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Registration number: 12948919

Tanoa Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Tanoa Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tanoa Communications Ltd

Company Information

Director

Mrs Rachel Rounds

Company secretary

Mrs Rachel Rounds

Registered office

9 Honeysuckle Close
Calne
Wiltshire
SN11 9TE

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Tanoa Communications Ltd

(Registration number: 12948919)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

2,618

2,601

Creditors: Amounts falling due within one year

(204)

(769)

Total assets less current liabilities

2,414

1,832

Accruals and deferred income

(713)

(828)

 

1,701

1,004

Capital and reserves

1,701

1,004

1

General information

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

The address of its registered office is:
9 Honeysuckle Close
Calne
Wiltshire
SN11 9TE
England

These financial statements were authorised for issue by the director on 8 March 2024.

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 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs Rachel Rounds

Rachel Rounds

(208)

19,223

(18,426)

589

-

-

-

-

 

(208)

19,223

(18,426)

589

       

 

 

Tanoa Communications Ltd

(Registration number: 12948919)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mrs Rachel Rounds

Rachel Rounds

(7,816)

25,711

(18,103)

(208)

 

(7,816)

25,711

(18,103)

(208)

       

 

For the financial year ending 31 October 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 her 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.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mrs Rachel Rounds
Company secretary and director