TAPDALE ENGINEERING LIMITED

Company Registration Number:
01918620 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TAPDALE ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TAPDALE ENGINEERING LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Charles Ian Reid-Henry
Secretary: Sarah Sherwin
Registered office: Hillside
Dorchester Hill
Winterborne Whitechurch
Blandford
Dorset
DT11 0HW
Company Registration Number: 01918620 (England and Wales)

TAPDALE ENGINEERING LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Engineering

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Charles Ian Reid-Henry

Secretary
Sarah Sherwin

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Charles Ian Reid-Henry
Status: Director

TAPDALE ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 22,260 18,357
Other Income 1 -
Cost of Materials ( 52 ) ( 601 )
Staff Costs ( 17,700 ) ( 8,400 )
Depreciation and Writeoffs ( 789 ) ( 1,052 )
Other charges ( 6,268 ) ( 7,002 )
Tax on Profit - ( 447 )
Profit or (Loss) for Period ( 2,548 ) 855

TAPDALE ENGINEERING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,367 3,156
Current assets: 36,353 41,282
Creditors: amounts falling due within one year: ( 6,797 ) ( 11,584 )
Net current assets (liabilities): 29,556 29,698
Total assets less current liabilities: 32,023 32,954
Total net assets (liabilities): 32,023 32,954
Capital and reserves: 32,023 32,954

TAPDALE ENGINEERING LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Charles Ian Reid-Henry
Status: Director

The notes form part of these financial statements

TAPDALE ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

TAPDALE ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No