Tirabata Battersea Ltd 11489833 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 11489833 2022-08-01 2023-07-31 11489833 2023-07-31 11489833 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11489833 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11489833 bus:Micro-entities 2022-08-01 2023-07-31 11489833 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11489833 bus:FullAccounts 2022-08-01 2023-07-31 11489833 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11489833 bus:RegisteredOffice 2022-08-01 2023-07-31 11489833 bus:Director1 2022-08-01 2023-07-31 11489833 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11489833 countries:England 2022-08-01 2023-07-31 11489833 2021-08-01 2022-07-31 11489833 2022-07-31 11489833 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11489833 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11489833

Tirabata Battersea Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Tirabata Battersea Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tirabata Battersea Ltd

Company Information

Director

Mr Dmitri Emtsev

Registered office

Apartment 13
Consort Rise House
203 Buckingham Palace Road
London
SW1W 9TB

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Tirabata Battersea Ltd

(Registration number: 11489833)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,100

29,884

Current assets

(39,952)

(39,030)

Creditors: Amounts falling due within one year

(57,319)

(56,019)

Net current liabilities

(97,271)

(95,049)

Total assets less current liabilities

(86,171)

(65,165)

Creditors: Amounts falling due after more than one year

(237,099)

(227,192)

Accruals and deferred income

(768)

(768)

 

(324,038)

(293,125)

Capital and reserves

(324,038)

(293,125)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Apartment 13
Consort Rise House
203 Buckingham Palace Road
London
SW1W 9TB
England

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tirabata Battersea Ltd

(Registration number: 11489833)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Dmitri Emtsev
Director