1 November 2022 false No description of principal activity Taxfiler 2024.4 13665022business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136650222022-10-31 136650222022-11-012023-10-31 13665022business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13665022business:FilletedAccounts2022-11-012023-10-31 136650222023-10-31 13665022business:Director12022-11-012023-10-31 13665022business:RegisteredOffice2022-11-012023-10-31 136650222022-10-31 13665022core:WithinOneYear2023-10-31 13665022core:WithinOneYear2022-10-31 13665022core:AfterOneYear2023-10-31 13665022core:AfterOneYear2022-10-31 13665022core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13665022core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13665022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13665022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13665022core:PreviouslyStatedAmount2023-10-31 13665022core:PreviouslyStatedAmount2022-10-31 13665022business:SmallEntities2022-11-012023-10-31 13665022countries:EnglandWales2022-11-012023-10-31 13665022core:PlantMachinery2022-11-012023-10-31 13665022core:PlantMachinery2022-10-31 13665022core:PlantMachinery2023-10-31 136650222021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13665022 (England and Wales)
T BY TAMARA LTD Unaudited accounts for the year ended 31 October 2023
T BY TAMARA LTD Unaudited accounts Contents
Page
- 2 -
T BY TAMARA LTD Company Information for the year ended 31 October 2023
Director
Tamara Musa Said MUNA ALSAADI
Company Number
13665022 (England and Wales)
Registered Office
120 DORSET HOUSE LONDON NW1 5AG ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
- 3 -
T BY TAMARA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,963 
43,292 
Current assets
Inventories
2,998 
1,271 
Debtors
19,800 
19,800 
Cash at bank and in hand
4,995 
428 
27,793 
21,499 
Creditors: amounts falling due within one year
(1,689)
(400)
Net current assets
26,104 
21,099 
Total assets less current liabilities
65,067 
64,391 
Creditors: amounts falling due after more than one year
(114,507)
(96,586)
Net liabilities
(49,440)
(32,195)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,441)
(32,196)
Shareholders' funds
(49,440)
(32,195)
For the 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. 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.
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 July 2024 and were signed on its behalf by
Tamara Musa Said MUNA ALSAADI Director Company Registration No. 13665022
- 4 -
T BY TAMARA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
T BY TAMARA LTD is a private company, limited by shares, registered in England and Wales, registration number 13665022. The registered office is 120 DORSET HOUSE, LONDON, NW1 5AG, ENGLAND.
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 year, 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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
48,102 
At 31 October 2023
48,102 
Depreciation
At 1 November 2022
4,810 
Charge for the year
4,329 
At 31 October 2023
9,139 
Net book value
At 31 October 2023
38,963 
At 31 October 2022
43,292 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,800 
19,800 
- 5 -
T BY TAMARA LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
439 
- 
Accruals
1,250 
400 
1,689 
400 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
114,507 
96,586 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 6 -