Company Registration No. 07254324 (England and Wales)
Tetra Care Limited
Unaudited accounts
for the year ended 31 May 2024
Tetra Care Limited
Unaudited accounts
Contents
Tetra Care Limited
Company Information
for the year ended 31 May 2024
Company Number
07254324 (England and Wales)
Registered Office
FLAT 6 1 CORONET STREET
HOXTON
LONDON
N1 6HD
Tetra Care Limited
Statement of financial position
as at 31 May 2024
Tangible assets
10,477
12,297
Cash at bank and in hand
89,737
372,392
Creditors: amounts falling due within one year
(138,469)
(105,406)
Net current (liabilities)/assets
(6,675)
302,300
Total assets less current liabilities
428,802
314,597
Creditors: amounts falling due after more than one year
(21,604)
(32,253)
Net assets
407,198
282,344
Called up share capital
1
1
Profit and loss account
407,197
282,343
Shareholders' funds
407,198
282,344
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2024 and were signed on its behalf by
Andrew Bush
Director
Company Registration No. 07254324
Tetra Care Limited
Notes to the Accounts
for the year ended 31 May 2024
Tetra Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07254324. The registered office is FLAT 6 1 CORONET STREET, HOXTON, LONDON, N1 6HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 27 (2023: 27).