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Registration number: 02096743

Tanner & Wicks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Tanner & Wicks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Tanner & Wicks Limited

Company Information

Director

J E Wicks

Registered office

Sunnyfields Road
High Garrett
Braintree
Essex
CM7 5PF

Solicitors

Birkett Long LLP
1 Amphora Place
Sheepen Road
Colchester
Essex
CO3 3WG

Bankers

HSBC
Midland House
26 North Station Road
Colchester
Essex
CO5 1SY

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Tanner & Wicks Limited

(Registration number: 02096743)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

15,998

16,735

Current assets

400,361

432,544

Prepayments and accrued income

1,945

2,483

Creditors: Amounts falling due within one year

(1,848)

(1,493)

Net current assets

400,458

433,534

Total assets less current liabilities

416,456

450,269

Accruals and deferred income

(1,525)

(1,850)

 

414,931

448,419

Capital and reserves

414,931

448,419

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 February 2024
 


 

J E Wicks
Director

 

Tanner & Wicks Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: Sunnyfields Road, High Garrett, Braintree, Essex, CM7 5PF.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).