Company Tapas Tree Restaurant Limited
Type Micro-entity company
Method Trial balance to be entered manually
Version Last updated May 2017
Copyright VT Software Limited 2017
Cleared Notes/ Comments/ Outstanding points
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This workbook is based on FRS 105 and must be used for periods beginning on or after 1 January 2016. It can optionally be used for periods beginning on or after 1 January 2015.
The iXBRL tax computation in this workbook cannot be used for periods beginning before 1 April 2015 if the company is eligible for marginal rate relief.
Registered number
07620238
Tapas Tree Restaurant Limited
Filleted Accounts
31 May 2024
Tapas Tree Restaurant Limited
Registered number: 07620238
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 17,245 19,350
Current assets 11,261 14,819
Creditors: amounts falling due within one year (27,076) (35,637)
Net current liabilities (15,815) (20,818)
Total assets less current liabilities 1,430 (1,468)
Creditors: amounts falling due after more than one year (152,790) (97,216)
Net liabilities (151,360) (98,684)
Capital and reserves (151,360) (98,684)
Number Number
Average number of employees 11 15
The company is a private company limited by shares and incorporated in England. Its registered office is Wharfe House, Wharfe Street, Shipley BD17 7DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Mohammadipour
Director
Approved by the board on 19 August 2024
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