Company registration number 10107390 (England and Wales)
TANNIN AND OAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
TANNIN AND OAK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
111,635
123,000
Current assets
292,694
417,530
Prepayments and accrued income
10,791
13,626
Creditors: amounts falling due within one year
(231,158)
(253,940)
Net current assets
72,327
177,216
Total assets less current liabilities
183,962
300,216
Creditors: amounts falling due after more than one year
(13,222)
(68,121)
Net assets
170,740
232,095
Capital and reserves
170,740
232,095
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 9 (2023 - 7).
Tannin and Oak Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oakingham House, Frederick Place, High Wycombe, Buckinghamshire, United Kingdom, HP11 1JU.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TANNIN AND OAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 September 2024
A Yiangou
Director
Company Registration Number 10107390