Company Registration No. 03283139 (England and Wales)
Tapo Source Limited
Unaudited accounts
for the year ended 30 November 2023
Tapo Source Limited
Unaudited accounts
Contents
Tapo Source Limited
Company Information
for the year ended 30 November 2023
Directors
David Webb
Christopher Webb
Company Number
03283139 (England and Wales)
Registered Office
MEADOWBANK CRUMPS BROOK
CLEOBURY
MORTIMER
WORCESTERSHIRE
DY14 0HP
Accountants
Numbers Matter Ltd
The Brambles
Farlow
Kidderminster
DY14 0RQ
Tapo Source Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
47,562
47,675
Creditors: amounts falling due within one year
(32,612)
(32,612)
Net current assets
14,950
15,063
Called up share capital
100
100
Profit and loss account
14,850
14,963
Shareholders' funds
14,950
15,063
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Christopher Webb
Director
Company Registration No. 03283139
Tapo Source Limited
Notes to the Accounts
for the year ended 30 November 2023
Tapo Source Limited is a private company, limited by shares, registered in England and Wales, registration number 03283139. The registered office is MEADOWBANK CRUMPS BROOK, CLEOBURY, MORTIMER, WORCESTERSHIRE, DY14 0HP.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Creditors: amounts falling due within one year
2023
2022
Other creditors
32,499
32,499
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).