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COMPANY REGISTRATION NUMBER: 12101668
Tackle & Gun (Tenterden) LTD
Filleted Unaudited Financial Statements
31 July 2023
Tackle & Gun (Tenterden) LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,595
----
-------
Current assets
3,649
37,470
Creditors: amounts falling due within one year
104,953
120,885
---------
---------
Net current liabilities
101,304
83,415
---------
--------
Total assets less current liabilities
( 101,304)
( 80,820)
Creditors: amounts falling due after more than one year
19,435
29,463
Accruals and deferred income
592
636
---------
---------
(121,331)
(110,919)
---------
---------
Capital and reserves
( 121,331)
( 110,919)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Director's advances, credits and guarantees
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 10 April 2024 , and are signed on behalf of the board by:
Mr G Parry
Director
Company registration number: 12101668
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.