Company Registration Number 07882573 (England and Wales)
TAWHEAT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
TAWHEAT LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
9,492
Current assets
12,695
30,454
Creditors: amounts falling due within one year
12,676
(6,748)
Net current assets
25,371
23,706
Total assets less current liabilities
25,371
33,198
Accruals and deferred income
(1,200)
(1,595)
Net assets
24,171
31,603
Capital and reserves
24,171
31,603
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced loans to the director totalling £15,000 (2022 - £Nil).

 

The loan was fully repaid to the company within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
3

Tawheat Limited is a private company limited by shares incorporated in England and Wales. The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

For the year ended 30 June 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.

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.

TAWHEAT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -

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 21 November 2023
..............................................
Mr J Tolley
Director
Company registration number 07882573 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J Tolley078825732022-07-012023-06-30078825732023-06-30078825732022-06-3007882573core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3007882573core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30078825732021-07-012022-06-3007882573bus:Director12022-07-012023-06-3007882573bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007882573bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007882573bus:Micro-entities2022-07-012023-06-3007882573bus:AuditExemptWithAccountantsReport2022-07-012023-06-3007882573bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP