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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
Page
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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
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Tapo Source Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
14,950 
15,063 
Capital and reserves
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
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Tapo Source Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Financial instruments
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
32,499 
32,499 
Accruals
113 
113 
32,612 
32,612 
5
Share capital
2023 
2022 
£ 
£ 
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).
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