Tap London Holdings Limited |
Notes to the Accounts |
for the year ended 31 January 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 21 October 2021. |
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Turnover |
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The company has no trading or investment activities of its own. It simply acts as the ultimate holding company for Tap London Limited. |
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Investments |
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Investments in subsidiaries are measured at cost less any accumulated impairment losses. There are no changes in fair value of the investment. See note 3. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). |
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Taxation |
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No tax liability is recognised for the period. Deferrex tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessment. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Cost |
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At 1 February 2023 |
12 |
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At 31 January 2024 |
12 |
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Tap London Limited |
Number of shares |
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Nominal vlaue of shares |
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Capital & reserves |
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Profit (loss) for the year |
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Class of Shares Issued |
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Ordinary shares |
1200 |
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1 |
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1200 |
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1 |
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2,509,492 |
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423,756 |
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Tap London Holdings Limited acquired 100% of the ordinary share capital of TAP London Limited. |
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4 |
Other information |
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Tap London Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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2-6 Boundary Row |
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London |
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England |
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SE1 8HP |