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frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 05880084
Tissanka Enterprises Limited
Financial Statements
For The Year Ended 31 July 2023
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05880084
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 26,072 33,613
Cash at bank and in hand 36,701 111,915
62,773 145,528
Creditors: Amounts Falling Due Within One Year 5 19,902 10,902
NET CURRENT ASSETS (LIABILITIES) 82,675 156,430
TOTAL ASSETS LESS CURRENT LIABILITIES 82,675 156,430
Creditors: Amounts Falling Due After More Than One Year 6 - (41,792 )
NET ASSETS 82,675 114,638
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 82,575 114,538
SHAREHOLDERS' FUNDS 82,675 114,638
Page 1
Page 2
For the 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.
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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Daythi Weeratunge
Director
23rd February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tissanka Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05880084 . The registered office is 7 Ravensmead Road, Bromley, Kent, BR2 0BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors (1,026 ) -
Other debtors 27,098 33,613
26,072 33,613
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors (5,000) 4,000
Taxation and social security (14,902 ) (14,902 )
(19,902 ) (10,902 )
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors - 41,792
- 41,792
7. Deferred Taxation
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4