Registered number
12838094
Tomba's Gelato Solutions Limited
Filleted Accounts
31 August 2023
Tomba's Gelato Solutions Limited
Registered number: 12838094
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 53,550 -
Current assets 47,873 100
Prepayments and accrued income - -
47,873 100
Creditors: amounts falling due within one year (21,502) -
Net current assets 26,371 100
Total assets less current liabilities 79,921 100
Creditors: amounts falling due after more than one year (125,150) -
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (45,229) 100
Capital and reserves (45,229) 100
Number Number
Average number of employees 8 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Leah Close, Southampton, England, SO16 6DP.
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 director has prepared the accounts under the going concern basis as the company continues to pay its liabilities as and when they fall due, with support from its director.
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.
R Tombaccini
Director
Approved by the board on 31 August 2024
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