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REGISTERED NUMBER: 13434579 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Old Tannery Works Limited

Old Tannery Works Limited (Registered number: 13434579)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Old Tannery Works Limited (Registered number: 13434579)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 4,090 4,567

CURRENT ASSETS 8,525 20,155

CREDITORS
Amounts falling due within one year (129,598 ) (9,877 )
NET CURRENT (LIABILITIES)/ASSETS (121,073 ) 10,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

(116,983

)

14,845

CREDITORS
Amounts falling due after more than
one year

16,575

80,000
NET LIABILITIES (133,558 ) (65,155 )

CAPITAL AND RESERVES (133,558 ) (65,155 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Tannery Works Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13434579

Registered office: Lodden Farmhouse
Lodden
Gillingham
Dorset
SP8 4JY

2. AVERAGE NUMBER OF EMPLOYEES

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



Old Tannery Works Limited (Registered number: 13434579)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





MC Bielby - Director