2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11717144 2023-01-01 2023-12-31 11717144 2023-12-31 11717144 2022-01-01 2022-12-31 11717144 2022-12-31 11717144 bus:Director1 2023-01-01 2023-12-31 11717144 core:WithinOneYear 2023-12-31 11717144 core:WithinOneYear 2022-12-31 11717144 core:RestatedAmount 2022-12-31 11717144 bus:Micro-entities 2023-01-01 2023-12-31 11717144 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11717144 bus:FullAccounts 2023-01-01 2023-12-31 11717144 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11717144 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11717144
Tarver Melrose Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Tarver Melrose Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
106
170
-----
-----
Current assets
132,054
125,188
Prepayments and accrued income
3,893
1,773
-----------
-----------
135,947
126,961
Creditors: amounts falling due within one year
66,972
60,480
-----------
-----------
Net current assets
68,975
66,481
---------
---------
Total assets less current liabilities
69,081
66,651
Accruals and deferred income
1,315
1,139
---------
---------
67,766
65,512
---------
---------
Capital and reserves
67,766
65,512
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 14 March 2024 , and are signed on behalf of the board by:
R Langton
Director
Company registration number: 11717144
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 Piccadilly, London, Greater London, W1J9HF, United Kingdom.