Registered number
11214117
TAM SAFETY CONSULTANTS LTD
Filleted Accounts
28 February 2023
Apex Associates LLP
Accountants and Tax Consultants
58a Ilford Lane
Ilford
Essex
IG1 2JY
TAM SAFETY CONSULTANTS LTD
Registered number: 11214117
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 44,654 18,097
Cash at bank and in hand 11,166 69,562
55,820 87,659
Creditors: amounts falling due within one year 4 (11,051) (29,382)
Net current assets 44,769 58,277
Total assets less current liabilities 44,769 58,277
Creditors: amounts falling due after more than one year 5 (30,317) (41,187)
Net assets 14,452 17,090
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,352 16,990
Shareholder's funds 14,452 17,090
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Altaf Issa Nawab
Director
Approved by the board on 23 November 2023
TAM SAFETY CONSULTANTS LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Paprika Ventures Ltd - 11,000
Prepayments 4,517 5,749
KRV Trading Ltd 39,688 -
Taxation and social security costs 449 449
Other debtors - 899
44,654 18,097
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals - 600
Bank loans and overdrafts 11,051 11,232
Trade creditors - 17,550
11,051 29,382
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 30,317 41,187
6 Other information
TAM SAFETY CONSULTANTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
193 Thorold Road
Ilford
Essex
United Kingdom
IG1 4HB
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