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Company registration number: 09022736
John Tavender Limited
Unaudited filleted financial statements
31 March 2024
John Tavender Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
John Tavender Limited
Directors and other information
Director Mr John Tavender
Company number 09022736
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Business address 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
John Tavender Limited
Report to the director on the preparation of the
unaudited statutory financial statements of John Tavender Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Tavender Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of John Tavender Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Tavender Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Tavender Limited and its director as a body for our work or for this report.
It is your duty to ensure that John Tavender Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of John Tavender Limited. You consider that John Tavender Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of John Tavender Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
4 October 2024
John Tavender Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 18,051
_______ _______
Current assets 47,612 75,204
Creditors: amounts falling due within one year ( 38) ( 7,139)
_______ _______
Net current assets 47,574 68,065
_______ _______
Total assets less current liabilities 47,574 86,116
Accruals and deferred income ( 1,200) ( 1,400)
_______ _______
Net assets 46,374 84,716
_______ _______
Capital and reserves 46,374 84,716
_______ _______
John Tavender Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Mr John Tavender
Director
Company registration number: 09022736
The company is a private company limited by shares, registered in England and Wales.