TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Company Registration Number:
SC743007 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 31 August 2022

End date: 31 August 2023

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Company Information

for the Period Ended 31 August 2023




Director: Natalie Duncan
Grant Angus
Registered office: 38
Laburnum Drive
Milton Of Campsie
Glasgow
GB-SCT
G66 8HY
Company Registration Number: SC743007 (Scotland)

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 31 August 2022 to 31 August 2023
Natalie Duncan
Grant Angus

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Natalie Duncan
Status: Director

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
Turnover 7,498
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,126 )
Staff Costs ( 158 )
Depreciation and Writeoffs ( 77 )
Other charges ( 9,746 )
Tax on Profit ( 330 )
Profit or (Loss) for Period ( 3,939 )

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Balance sheet

As at 31 August 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 153
Current assets: 1,618
Creditors: amounts falling due within one year: ( 6,710 )
Net current assets (liabilities): ( 5,092 )
Total assets less current liabilities: ( 4,939 )
Total net assets (liabilities): ( 4,939 )
Capital and reserves: ( 4,939 )

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Natalie Duncan
Status: Director

The notes form part of these financial statements

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

TAPPY TOES EAST DUNBARTONSHIRE AND NORTH LANARKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No