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REGISTERED NUMBER: 14032657 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

TABITHA PERRY LIMITED

TABITHA PERRY LIMITED (REGISTERED NUMBER: 14032657)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


TABITHA PERRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Miss T Perry





SECRETARY: Miss N J Crowther





REGISTERED OFFICE: Ridge Farm
Crossoaks Lane
Ridge
Potters Bar
Hertfordshire
EN6 3LH





REGISTERED NUMBER: 14032657 (England and Wales)





ACCOUNTANTS: BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

TABITHA PERRY LIMITED (REGISTERED NUMBER: 14032657)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 45,486 14,344

CURRENT ASSETS
Debtors 18,406 13,968
Cash at bank 8,793 16,056
27,199 30,024
CREDITORS
Amounts falling due within one year (34,262 ) (24,459 )
NET CURRENT (LIABILITIES)/ASSETS (7,063 ) 5,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,423

19,909

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 38,323 19,809
SHAREHOLDERS' FUNDS 38,423 19,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

TABITHA PERRY LIMITED (REGISTERED NUMBER: 14032657)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 4 July 2024 and were signed by:





Miss T Perry - Director


TABITHA PERRY LIMITED (REGISTERED NUMBER: 14032657)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Tabitha Perry 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised at the point of invoicing.

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 - 25% on cost
Motor vehicles - 15% on cost
Computer equipment - 33% on cost

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 statement of financial position date.

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 5 (2023 - 4 ) .

TABITHA PERRY LIMITED (REGISTERED NUMBER: 14032657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 19,046
Additions 36,959
At 31 March 2024 56,005
DEPRECIATION
At 1 April 2023 4,702
Charge for year 5,817
At 31 March 2024 10,519
NET BOOK VALUE
At 31 March 2024 45,486
At 31 March 2023 14,344

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

6. RELATED PARTY DISCLOSURES

Miss T Perry
Director and shareholder


In a previous period, Miss T Perry loaned the company £158 as working capital. During the year, the company repaid this amount in full and loaned the related party £9,488. The amount is unsecured, interest free and repayable on demand. The amount was repaid within 9 months of the year end.

31.3.24 31.3.23
£    £   
Amount due from/(to) related party at the balance sheet date 9,488 (158 )