0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11986824 2022-06-01 2023-05-31 11986824 2023-05-31 11986824 2022-05-31 11986824 bus:Director1 2022-06-01 2023-05-31 11986824 core:WithinOneYear 2023-05-31 11986824 core:WithinOneYear 2022-05-31 11986824 core:RestatedAmount 2022-05-31 11986824 bus:Micro-entities 2022-06-01 2023-05-31 11986824 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11986824 bus:FullAccounts 2022-06-01 2023-05-31 11986824 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11986824 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11986824
TATHASTU ENTERPRISE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
TATHASTU ENTERPRISE LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
Fixed assets
225,482
985
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Current assets
266,659
234,322
Prepayments and accrued income
858
-----------
-----------
267,517
234,322
Creditors: amounts falling due within one year
242,463
35,768
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-----------
Net Current Assets
25,054
198,554
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-----------
Total Assets Less Current Liabilities
250,536
199,539
Accruals and deferred income
1,320
1,295
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-----------
249,216
198,244
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-----------
Capital and reserves
249,216
198,244
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-----------
For the year ending 31 May 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 31 January 2024 , and are signed on behalf of the board by:
T G Patel
Director
Company registration number: 11986824
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Cracknell, Millsands, Sheffield, South Yorkshire, S3 8NE.