2023-10-012024-09-302024-09-30false09201066TAVERN CROSS 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TAVERN CROSS LTD

Registered Number
09201066
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

TAVERN CROSS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Ruman Hussain

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09201066 (England and Wales)
TAVERN CROSS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3205,000205,000
205,000205,000
Current assets
Cash at bank and on hand68,71053,045
68,71053,045
Creditors amounts falling due within one year(5,468)(4,474)
Net current assets (liabilities)63,24248,571
Total assets less current liabilities268,242253,571
Creditors amounts falling due after one year(156,493)(156,493)
Net assets111,74997,078
Capital and reserves
Called up share capital100100
Profit and loss account111,64996,978
Shareholders' funds111,74997,078
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
Ruman Hussain
Director
Registered Company No. 09201066
TAVERN CROSS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23205,000
At 30 September 24205,000
Net book value
At 30 September 24205,000
At 30 September 23205,000