Tavistock Assets Limited 03587592 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 03587592 2023-01-01 2023-12-31 03587592 2023-12-31 03587592 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03587592 bus:Micro-entities 2023-01-01 2023-12-31 03587592 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03587592 bus:FilletedAccounts 2023-01-01 2023-12-31 03587592 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03587592 bus:RegisteredOffice 2023-01-01 2023-12-31 03587592 bus:Director2 2023-01-01 2023-12-31 03587592 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03587592 countries:AllCountries 2023-01-01 2023-12-31 03587592 2022-01-01 2022-12-31 03587592 2022-12-31 03587592 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03587592

Tavistock Assets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tavistock Assets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tavistock Assets Limited

Company Information

Director

Mr Simon Russell Royall

Registered office

8 West Close West Close
Middleton-On-Sea
Bognor Regis
West Sussex
PO22 7RP

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Tavistock Assets Limited

(Registration number: 03587592)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

28,001

2,000

Current assets

55

25,837

Creditors: Amounts falling due within one year

(3,834)

(439)

Net current (liabilities)/assets

(3,779)

25,398

 

24,222

27,398

Capital and reserves

24,222

27,398

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 West Close West Close
Middleton-On-Sea
Bognor Regis
West Sussex
PO22 7RP
England

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Tavistock Assets Limited

(Registration number: 03587592)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Simon Russell Royall
Director