2023-04-01 12311138 2024-03-31 12311138 2023-04-01 2024-03-31 12311138 2023-03-31 12311138 2022-04-01 2023-03-31 12311138 uk-core:WithinOneYear 2023-03-31 12311138 uk-core:WithinOneYear 2024-03-31 12311138 uk-core:AfterOneYear 2023-03-31 12311138 uk-core:AfterOneYear 2024-03-31 12311138 uk-core:ShareCapital 2024-03-31 12311138 uk-core:ShareCapital 2023-03-31 12311138 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12311138 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12311138 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12311138 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12311138 uk-bus:FRS102 2023-04-01 2024-03-31 12311138 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12311138 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Tanner Financial Services Ltd
Registered Number:12311138
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Tanner Financial Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12311138
As at 31 March 2024
Tanner Financial Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,486
2,946
2
2,486
2,946
Current assets
10,148
Cash and cash equivalents
15,118
15,118
10,148
Trade and other payables: amounts falling due
within one year
(2,271)
(2,778)
3
7,877
12,340
Net current assets
Total assets less current liabilities
14,826
10,823
Trade and other payables: amounts falling due after
more than one year
(83)
(934)
4
13,892
Net assets
10,740
Capital and reserves
Called up share capital
100
100
Retained earnings
13,792
10,640
13,892
10,740
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Tanner Director
These financial statements were approved and authorised for issue by the Board on 15 September 2024 and were signed by:
1 of 4
4
Registered Number :
12311138
For the year ended 31 March 2024
Tanner Financial Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
Tanner Financial Services Ltd
Notes to the Financial Statements
Statutory Information
Tanner Financial Services Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12311138.
Registered address:
The Laurels
Brittens hill
Paulton
Bristol
BS39 7PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2023
4,101
At 31 March 2024
4,101
Provision for depreciation and impairmen
t
At 01 April 2023
1,155
Charge for year
460
At 31 March 2024
1,615
At 31 March 2024
Net book value
2,486
At 31 March 2023
2,946
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,462
1,866
Other creditors
316
405
2,778
2,271
3 of 4
6
For the year ended 31 March 2024
Tanner Financial Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
934
83
5. Average number of persons employed
During the year the average number of employees was 0
4 of 4