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Company registration number: 11236236
Tank at 135 Limited
Unaudited filleted financial statements
31 March 2023
Tank at 135 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tank at 135 Limited
Directors and other information
Directors Mr Ian Rigden
Company number 11236236
Registered office Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Tank at 135 Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tank at 135 Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
20 November 2023
Tank at 135 Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 74,430 74,430
_______ _______
Current assets 20,689 32,730
Creditors: amounts falling due within one year ( 55,229) ( 56,931)
_______ _______
Net current liabilities ( 34,540) ( 24,201)
_______ _______
Total assets less current liabilities 39,890 50,229
Accruals and deferred income ( 9,380) ( 10,000)
_______ _______
Net assets 30,510 40,229
_______ _______
Capital and reserves 30,510 40,229
_______ _______
Tank at 135 Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Ian Rigden 28,119 28,119
_______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr Ian Rigden
Director
Company registration number: 11236236
The company is a private company limited by shares, registered in England.