Registered number
13478639
TAB BRISTOL LTD
Unaudited Filleted Accounts
30 June 2023
TAB BRISTOL LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TAB BRISTOL LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TAB BRISTOL LTD for the year ended 30 June 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
26 February 2024
TAB BRISTOL LTD
Registered number: 13478639
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 537,703 152,236
Current assets 1,332 4,422
Creditors: amounts falling due within one year (554,468) (154,161)
Net current liabilities (553,136) (149,739)
Total assets less current liabilities (15,433) 2,497
Net (liabilities)/assets (15,433) 2,497
Capital and reserves (15,433) 2,497
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 142 Greystoke Avenue Bristol England BS10 6AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Baqar Hussain
Director
Approved by the board on 26 February 2024
TAB BRISTOL LTD 13478639 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Syed Baqar Hussain No description of principal activity 13478639 2021-07-01 2022-06-30 13478639 core:WithinOneYear 2022-06-30 13478639 2022-07-01 2023-06-30 13478639 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 13478639 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13478639 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13478639 countries:England 2022-07-01 2023-06-30 13478639 bus:Director40 2022-07-01 2023-06-30 13478639 bus:Micro-entities 2022-07-01 2023-06-30 13478639 bus:FullAccounts 2022-07-01 2023-06-30 13478639 2023-06-30 13478639 core:WithinOneYear 2023-06-30 13478639 2022-06-30 iso4217:GBP xbrli:pure