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REGISTERED NUMBER: 01282144 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

TAMARA GLASS LIMITED

TAMARA GLASS LIMITED (REGISTERED NUMBER: 01282144)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Balance Sheet 1


TAMARA GLASS LIMITED (REGISTERED NUMBER: 01282144)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 76,015 94,924

CURRENT ASSETS 511,220 410,680

PREPAYMENTS AND ACCRUED INCOME 10,229 10,138

CREDITORS
Amounts falling due within one year (75,345 ) (58,864 )
NET CURRENT ASSETS 446,104 361,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

522,119

456,878

ACCRUALS AND DEFERRED INCOME 12,314 11,700
NET ASSETS 509,805 445,178

CAPITAL AND RESERVES 509,805 445,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tamara Glass 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: 01282144

Registered office: Unit 30 Longfield Road
Sydenham
Leamington Spa
Warwickshire
CV31 1XB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .

TAMARA GLASS LIMITED (REGISTERED NUMBER: 01282144)

BALANCE SHEET - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

Lease commitments

Total future minimum lease payments under non-cancellable operating leases over the the remaining life of those leases amounted to £99,063 (2022 - £126,018).

Pension commitments

The company operates a defined contribution pension scheme in respect of the director and certain employees. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the company and amounted to £27,506 (2022 - £27,237). At the year end there was a balance outstanding amounting to £194 (2022 - £190).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 November 2023 and were signed by:





G D Bunn - Director