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REGISTERED NUMBER: 09494129 (England and Wales)














Financial Statements

for the Year Ended 31 March 2023

for

Tablecheck (Liverpool) Limited

Tablecheck (Liverpool) Limited (Registered number: 09494129)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tablecheck (Liverpool) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A L Skeete
A J Skeete





REGISTERED OFFICE: 159 Smithdown Road
Wavertree
Liverpool
Merseyside
L15 2HD





REGISTERED NUMBER: 09494129 (England and Wales)





ACCOUNTANTS: SB&P
Chartered Accountants
Oriel House
2-8 Oriel Road
Bootle
Liverpool
Merseyside
L20 7EP

Tablecheck (Liverpool) Limited (Registered number: 09494129)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2,197,800 2,197,800

CURRENT ASSETS
Cash in hand 2 2

CREDITORS
Amounts falling due within one year 5 736,391 748,372
NET CURRENT LIABILITIES (736,389 ) (748,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,461,411 1,449,430

CREDITORS
Amounts falling due after more than one year 6 627,609 615,628
NET ASSETS 833,802 833,802

CAPITAL AND RESERVES
Called up share capital 7 379 379
Share premium 833,423 833,423
SHAREHOLDERS' FUNDS 833,802 833,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:



A L Skeete - Director


Tablecheck (Liverpool) Limited (Registered number: 09494129)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Tablecheck (Liverpool) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 2,197,800
NET BOOK VALUE
At 31 March 2023 2,197,800
At 31 March 2022 2,197,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 736,391 748,372

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed to group undertakings 627,609 615,628

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
379 Ordinary £1 379 379