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COMPANY REGISTRATION NUMBER: 13504360
Tara Ashwell Designs Ltd
Filleted Unaudited Financial Statements
31 July 2023
Tara Ashwell Designs Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
10 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Current assets
7,705
10
Prepayments and accrued income
11,199
--------
----
18,904
10
Creditors: amounts falling due within one year
941
--------
----
Net current assets
17,963
10
--------
----
Total assets less current liabilities
17,963
10
Accruals and deferred income
17,747
360
--------
----
216
(350)
--------
----
Capital and reserves
216
( 350)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T C Ashwell
( 892)
( 892)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T C Ashwell
11,722
( 11,722)
----
--------
--------
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2024 , and are signed on behalf of the board by:
Mrs T C Ashwell
Director
Company registration number: 13504360
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Tentermeads, Mayfield Road, Rotherfield, Crowborough, TN6 3LS, East Sussex.