Company registration number 04200930 (England and Wales)
TARNSIDE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TARNSIDE CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,472
24,508
Current assets
135,208
49,272
Prepayments and accrued income
529
457
Creditors: amounts falling due within one year
(26,211)
(28,491)
Net current assets
109,526
21,238
Total assets less current liabilities
115,998
45,746
Accruals and deferred income
(1,561)
(1,449)
Net assets
114,437
44,297
Capital and reserves
114,437
44,297
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors have a loan account against which personal expenditure and drawings may be charged. The loan account with the company was overdrawn at 31 March 2023 by £50,172.
During the period, advances of £81,257 were made and repayments of £3,491 were received.
The loan was unsecured and interest-free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Tarnside Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Scar View, Crosthwaite, Kendal, Cumbria, LA8 8BU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
TARNSIDE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
Mr P R Boggon
Director
Company registration number 04200930 (England and Wales)