TABERNAM LIFESTYLE LIMITED

Company Registration Number:
11853510 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TABERNAM LIFESTYLE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TABERNAM LIFESTYLE LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Laburnum Cottage
Cinder Lane
Clotton
Tarporley
Cheshire
GBR
CW6 0UB
Company Registration Number: 11853510 (England and Wales)

TABERNAM LIFESTYLE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,401 6,566
Total fixed assets: 2,401 6,566
Current assets
Stocks: 76,156 42,232
Cash at bank and in hand: 36,498 45,863
Total current assets: 112,654 88,095
Creditors: amounts falling due within one year: ( 68,455 ) ( 33,771 )
Net current assets (liabilities): 44,199 54,324
Total assets less current liabilities: 46,600 60,890
Provision for liabilities: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 41,600 55,890

The notes form part of these financial statements

TABERNAM LIFESTYLE LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,598 55,888
Shareholders funds: 41,600 55,890

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Alicia Peacock
Status: Director

The notes form part of these financial statements

TABERNAM LIFESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TABERNAM LIFESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TABERNAM LIFESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

TABERNAM LIFESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 15,291
Additions 1,211
Disposals -
Revaluations -
Transfers -
At 28 February 2023 16,502
Depreciation
At 01 March 2022 8,725
Charge for year 5,376
On disposals -
Other adjustments -
At 28 February 2023 14,101
Net book value
At 28 February 2023 2,401
At 28 February 2022 6,566