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REGISTERED NUMBER: 03567929 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

TABLEAU DISPLAY LIMITED

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TABLEAU DISPLAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: C E Youngman
C A Youngman





SECRETARY: C A Youngman





REGISTERED OFFICE: 10-12 Lombard Road
London
SW19 3TZ





REGISTERED NUMBER: 03567929 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

BALANCE SHEET
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 632,676 694,648
Investment property 5 440,000 440,000
1,072,676 1,134,648

CURRENT ASSETS
Stocks 3,800 3,800
Debtors 6 497,349 449,423
Cash at bank 267,547 177,496
768,696 630,719
CREDITORS
Amounts falling due within one year 7 215,254 158,143
NET CURRENT ASSETS 553,442 472,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,626,118

1,607,224

CREDITORS
Amounts falling due after more than one
year

8

(30,833

)

(44,358

)

PROVISIONS FOR LIABILITIES (121,065 ) (130,938 )
NET ASSETS 1,474,220 1,431,928

CAPITAL AND RESERVES
Called up share capital 2,440 2,440
Retained earnings 1,471,780 1,429,488
1,474,220 1,431,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

BALANCE SHEET - continued
31 MAY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





C A Youngman - Director


TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

Tableau Display Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in sterling, which is the functional currency of the. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Office equipment and furniture - 20% on cost
Motor vehicles - 20% on cost

Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.

Stocks
Stocks are stated at lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


2. ACCOUNTING POLICIES - continued

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 9 ) .

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


4. TANGIBLE FIXED ASSETS
Office
equipment
Freehold Plant and and Motor
property machinery furniture vehicles Totals
£    £    £    £    £   
COST
At 1 June 2021 517,618 1,141,882 68,062 466,722 2,194,284
Disposals - (3,550 ) - - (3,550 )
At 31 May 2022 517,618 1,138,332 68,062 466,722 2,190,734
DEPRECIATION
At 1 June 2021 - 1,080,118 68,062 351,456 1,499,636
Charge for year - 24,215 - 37,757 61,972
Eliminated on disposal - (3,550 ) - - (3,550 )
At 31 May 2022 - 1,100,783 68,062 389,213 1,558,058
NET BOOK VALUE
At 31 May 2022 517,618 37,549 - 77,509 632,676
At 31 May 2021 517,618 61,764 - 115,266 694,648

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2021
and 31 May 2022 440,000
NET BOOK VALUE
At 31 May 2022 440,000
At 31 May 2021 440,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 85,005 64,316
Other debtors 412,344 385,107
497,349 449,423

TABLEAU DISPLAY LIMITED (REGISTERED NUMBER: 03567929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 10,938
Hire purchase contracts 5,191 10,201
Trade creditors 3,475 3,424
Taxation and social security 176,197 73,610
Other creditors 20,391 59,970
215,254 158,143

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 30,833 39,167
Hire purchase contracts - 5,191
30,833 44,358