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COMPANY REGISTRATION NUMBER: 08211193
Tamico Ltd
Unaudited Financial Statements
For the year ended
31 December 2023
Tamico Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
5
Tamico Ltd
Officers and Professional Advisers
The board of directors
Mr M G Horsfall
Mr C D Horsfall
Registered office
The Summer House
Wyke
Gillingham
Dorset
SP8 5NS
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Tamico Ltd
Income Statement
Year ended 31 December 2023
2023
2022
$
$
Other charges
(8,855)
(4,718)
-------
-------
Loss
( 8,855)
( 4,718)
-------
-------
Tamico Ltd
Statement of Financial Position
31 December 2023
2023
2022
$
$
Fixed assets
1,532
1,532
-------
-------
Current assets
262,814
265,352
Creditors: amounts falling due within one year
6,268
-
---------
---------
Net current assets
256,546
265,352
---------
---------
Total assets less current liabilities
258,078
266,884
Accruals and deferred income
1,259
1,210
---------
---------
256,819
265,674
---------
---------
Capital and reserves
256,819
265,674
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the 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.
Directors' 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 directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr M G Horsfall
Director
Company registration number: 08211193
The company is a private company limited by shares, registered in England and Wales.
Tamico Ltd
Management Information
Year ended 31 December 2023
The following pages do not form part of the financial statements.
Tamico Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Tamico Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tamico Ltd for the year ended 31 December 2023, which comprise the income statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Chalmers HB Ltd Chartered Accountants
20 Chamberlain Street Wells Somerset BA5 2PF
21 October 2024