TASMC LIMITED

Company Registration Number:
NI670496 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TASMC LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

TASMC LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Current assets
Debtors:   280,800 180,600
Total current assets: 280,800 180,600
Creditors: amounts falling due within one year:     (164,088)
Net current assets (liabilities): 280,800 16,512
Total assets less current liabilities: 280,800 16,512
Creditors: amounts falling due after more than one year:   (262,288)
Total net assets (liabilities): 18,512 16,512
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,511 16,511
Shareholders funds: 18,512 16,512

The notes form part of these financial statements

TASMC LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: RUTH O'REILLY
Status: Director

The notes form part of these financial statements

TASMC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TASMC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

TASMC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Loans to directors

Name of director receiving advance or credit: Ruth O'Reilly
Description of the loan: The director has advanced funds to the company. These are repayable on demand
£
Balance at 01 July 2022 164,088
Advances or credits made: 98,200
Balance at 30 June 2023 262,288

TASMC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Related party transactions

Building work is carried out by Tasmc Building Ltd which is also owned by Ruth O'Reilly.