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Company Registration No. 09853572 (England and Wales)
Tanner Commissioning Services Limited Unaudited accounts for the year ended 30 November 2023
Tanner Commissioning Services Limited Unaudited accounts Contents
Page
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Tanner Commissioning Services Limited Company Information for the year ended 30 November 2023
Director
Mark Tanner
Company Number
09853572 (England and Wales)
Registered Office
19 Llanwern Road Newport NP19 9GF
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tanner Commissioning Services Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tanner Commissioning Services Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 5 February 2024
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Tanner Commissioning Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,571 
32,912 
Current assets
Debtors
23,704 
48,274 
Cash at bank and in hand
8,177 
- 
31,881 
48,274 
Creditors: amounts falling due within one year
(52,894)
(74,833)
Net current liabilities
(21,013)
(26,559)
Total assets less current liabilities
5,558 
6,353 
Provisions for liabilities
Deferred tax
(5,048)
(6,253)
Net assets
510 
100 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
509 
99 
Shareholders' funds
510 
100 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Mark Tanner Director Company Registration No. 09853572
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Tanner Commissioning Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tanner Commissioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09853572. The registered office is 19 Llanwern Road, Newport, NP19 9GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years - straight line
Computer equipment
4 years - straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Tanner Commissioning Services Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
63,419 
8,432 
71,851 
At 30 November 2023
63,419 
8,432 
71,851 
Depreciation
At 1 December 2022
30,507 
8,432 
38,939 
Charge for the year
6,341 
- 
6,341 
At 30 November 2023
36,848 
8,432 
45,280 
Net book value
At 30 November 2023
26,571 
- 
26,571 
At 30 November 2022
32,912 
- 
32,912 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,790 
37,435 
Other debtors
21,914 
10,839 
23,704 
48,274 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,317 
19,310 
VAT
10,236 
11,888 
Trade creditors
142 
144 
Taxes and social security
36,699 
42,141 
Accruals
1,500 
1,350 
52,894 
74,833 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
General Loan
8,339 
893 
- 
9,233 
8,339 
893 
- 
9,233 
Interest free loan repayable on demand.
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Tanner Commissioning Services Limited Notes to the Accounts for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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