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
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
T BY TAMARA LTD
Statement of financial position
as at 31 October 2023
Tangible assets
38,963
43,292
Cash at bank and in hand
4,995
428
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)
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
T BY TAMARA LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
19,800
19,800
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
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).