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COMPANY REGISTRATION NUMBER: 06100707
Tallis Scholars 2007 Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 February 2024
Tallis Scholars 2007 Ltd
Company Limited by Guarantee
Financial Statements
Year ended 29 February 2024
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Tallis Scholars 2007 Ltd
Company Limited by Guarantee
Director's Report
Year ended 29 February 2024
The director presents his report and the unaudited financial statements of the company for the year ended 29 February 2024 .
Principal activities
The principal activity of the company during the year was that of musical touring.
Director
The director who served the company during the year was as follows:
MR P S Phillips
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 4 October 2024 and signed on behalf of the board by:
MR P S Phillips
Director
Registered office:
22 Gibson Square
London
N1 0RD
Tallis Scholars 2007 Ltd
Company Limited by Guarantee
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Tallis Scholars 2007 Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tallis Scholars 2007 Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
4 October 2024
Tallis Scholars 2007 Ltd
Company Limited by Guarantee
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
143,258
158,698
Prepayments and accrued income
37,732
22,034
---------
---------
180,990
180,732
Creditors: amounts falling due within one year
23,363
7,091
---------
---------
Net current assets
157,627
173,641
---------
---------
Total assets less current liabilities
157,627
173,641
Accruals and deferred income
25,915
64,412
---------
---------
131,712
109,229
---------
---------
Capital and reserves
131,712
109,229
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was NIL (2022 - NIL).
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
MR P S Phillips
Director
Company registration number: 06100707
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 22 Gibson Square, London, N1 0RD.