1 April 2022 false No description of principal activity Taxfiler 2023.15 8451226business:PrivateLimitedCompanyLtd2022-04-012023-03-29 84512262022-03-31 84512262022-04-012023-03-29 8451226business:AuditExemptWithAccountantsReport2022-04-012023-03-29 8451226business:AbridgedAccounts2022-04-012023-03-29 84512262023-03-29 8451226business:Director12022-04-012023-03-29 8451226business:RegisteredOffice2022-04-012023-03-29 84512262022-03-31 8451226core:WithinOneYear2023-03-29 8451226core:WithinOneYear2022-03-31 8451226core:AfterOneYear2023-03-29 8451226core:AfterOneYear2022-03-31 8451226core:ShareCapitalcore:PreviouslyStatedAmount2023-03-29 8451226core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 8451226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-29 8451226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 8451226core:PreviouslyStatedAmount2023-03-29 8451226core:PreviouslyStatedAmount2022-03-31 8451226business:SmallEntities2022-04-012023-03-29 8451226countries:EnglandWales2022-04-012023-03-29 8451226core:ComputerEquipment2022-04-012023-03-29 84512262021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8451226 (England and Wales)
TABITHA DESIGNS LTD Unaudited accounts for the period from 1 April 2022 to 29 March 2023
TABITHA DESIGNS LTD Unaudited accounts Contents
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TABITHA DESIGNS LTD Company Information for the period from 1 April 2022 to 29 March 2023
Director
Tabitha Somerset Webb
Company Number
8451226 (England and Wales)
Registered Office
Innovation Warehouse, 1st Floor 1 E Poultry London EC1A 9PT United Kingdom
Accountants
BVN PARTNERS LLP 15 Chelsea Embankment LONDON SW3 4LA
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TABITHA DESIGNS LTD Statement of financial position as at 29 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,200 
4,266 
Current assets
Inventories
20,000 
20,000 
Debtors
2,605 
3,741 
Cash at bank and in hand
1,146 
17,935 
23,751 
41,676 
Creditors: amounts falling due within one year
(86,157)
(98,594)
Net current liabilities
(62,406)
(56,918)
Total assets less current liabilities
(59,206)
(52,652)
Creditors: amounts falling due after more than one year
(599,200)
(599,200)
Net liabilities
(658,406)
(651,852)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(658,506)
(651,952)
Shareholders' funds
(658,406)
(651,852)
For the period ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Tabitha Somerset Webb Director Company Registration No. 8451226
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TABITHA DESIGNS LTD Notes to the Accounts for the period from 1 April 2022 to 29 March 2023
1
Statutory information
TABITHA DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 8451226. The registered office is Innovation Warehouse, 1st Floor, 1 E Poultry, London, EC1A 9PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight-line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
34,740 
At 29 March 2023
34,740 
Amortisation
At 1 April 2022
34,740 
At 29 March 2023
34,740 
Net book value
At 29 March 2023
- 
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TABITHA DESIGNS LTD Notes to the Accounts for the period from 1 April 2022 to 29 March 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
6,546 
At 29 March 2023
6,546 
Depreciation
At 1 April 2022
2,280 
Charge for the period
1,066 
At 29 March 2023
3,346 
Net book value
At 29 March 2023
3,200 
At 31 March 2022
4,266 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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