Company Registration No. 8451226 (England and Wales)
TABITHA DESIGNS LTD
Unaudited accounts
for the period from 1 April 2022 to 29 March 2023
TABITHA DESIGNS LTD
Unaudited accounts
Contents
TABITHA DESIGNS LTD
Company Information
for the period from 1 April 2022 to 29 March 2023
Director
Tabitha Somerset Webb
Company Number
8451226 (England and Wales)
Registered Office
Innovation Warehouse, 1st Floor
1 E Poultry
London
EC1A 9PT
United Kingdom
Accountants
BVN PARTNERS LLP
15 Chelsea Embankment
LONDON
SW3 4LA
TABITHA DESIGNS LTD
Statement of financial position
as at 29 March 2023
Tangible assets
3,200
4,266
Cash at bank and in hand
1,146
17,935
Creditors: amounts falling due within one year
(86,157)
(98,594)
Net current liabilities
(62,406)
(56,918)
Total assets less current liabilities
(59,206)
(52,652)
Creditors: amounts falling due after more than one year
(599,200)
(599,200)
Net liabilities
(658,406)
(651,852)
Called up share capital
100
100
Profit and loss account
(658,506)
(651,952)
Shareholders' funds
(658,406)
(651,852)
For the period ending 29 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 28 March 2024 and were signed on its behalf by
Tabitha Somerset Webb
Director
Company Registration No. 8451226
TABITHA DESIGNS LTD
Notes to the Accounts
for the period from 1 April 2022 to 29 March 2023
TABITHA DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 8451226. The registered office is Innovation Warehouse, 1st Floor, 1 E Poultry, London, EC1A 9PT, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
Straight-line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
TABITHA DESIGNS LTD
Notes to the Accounts
for the period from 1 April 2022 to 29 March 2023
5
Tangible fixed assets
Total
Charge for the period
1,066
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Average number of employees
During the period the average number of employees was 1 (2022: 1).