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Registration number: 07169698

TABC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

TABC Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

TABC Limited

Company Information

Directors:

W Yang

G Lake

C R A Kirkpatrick

Registered office:

Savoy House
Savoy Circus
London
W3 7DA

Registered number:

07169698

Accountants:

Wem & Co
Chartered Accountants
Savoy House
Savoy Circus
London
W3 7DA

 

TABC Limited

(Registration number: 07169698)
Balance Sheet as at 31 December 2023

Note

31.12.23

31.12.22

   

£

£

£

£

FIXED ASSETS

   

 

Investments

4

 

415,476

 

415,476

CURRENT ASSETS

   

 

Cash at bank and in hand

 

3,618

 

3,610

 

CREDITORS

   

 

Creditors within 1yr

5

317,843

 

315,567

 

Net current liabilities

   

(314,225)

 

(311,957)

Net assets

   

101,251

 

103,519

CAPITAL AND RESERVES

   

 

Called up share capital

 

51

 

51

Capital redemption reserve

 

49

 

49

Profit and loss account

 

101,151

 

103,419

Shareholders' funds

   

101,251

 

103,519

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................

C R A Kirkpatrick - Director

 

TABC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1.

General information

The company is a private company limited by share capital, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 9 September 2024.

2.

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Group accounts not prepared

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group..

Investments

Investments in subsidiary undertakings are recognised at cost.

3.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4.

Investments

31.12.23
£

31.12.22
£

Shares in group undertakings

410,476

410,476

Other investments

5,000

5,000

415,476

415,476

 

TABC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

4

Investments (continued)

Shares in group undertakings

£

Cost or valuation

At 1 January 2023

410,476

Provision

Carrying amount

At 31 December 2023

410,476

At 31 December 2022

410,476

Other investments

£

Cost

At 1 January 2023

5,000

Provision

Carrying amount

At 31 December 2023

5,000

At 31 December 2022

5,000

5.

Creditors

Creditors: amounts falling due within one year

Note

31.12.23
£

31.12.22
£

Due within one year

 

Trade creditors

 

192

-

Amounts owed to group undertakings and undertakings in which the company has a participating interest

315,567

313,683

Accruals and deferred income

 

2,084

1,884

 

317,843

315,567

Amounts owed to group have no interest or repayment terms set.