Company registration number SC659943 (Scotland)
TAN AND DELIVER ALBA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
TAN AND DELIVER ALBA LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
39,095
54,042
Current assets
12,405
5,901
Prepayments and accrued income
165
143
Creditors: amounts falling due within one year
(63,681)
(73,468)
Net current liabilities
(51,111)
(67,424)
Total assets less current liabilities
(12,016)
(13,382)
Net liabilities
(12,016)
(13,382)
Capital and reserves
(12,016)
(13,382)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Tan and Deliver Alba Ltd is a private company limited by shares incorporated in Scotland. The registered office is Chestney House, 149 Market Street, St Andrews, Fife, KY16 9PF.
The company's functional currency is pounds sterling. Rounding is to the nearest pound.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The functional currency of the company is pounds sterling and rounding is to the nearest pound.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TAN AND DELIVER ALBA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
Mrs C C Willis
Director
Company registration number SC659943 (Scotland)