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Company registration number: 02906907
Taffy's Swansea Ltd
Unaudited filleted financial statements
31 July 2024
Taffy's Swansea Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Taffy's Swansea Ltd
Directors and other information
Directors Mrs Linda Isherwood
Mr Michael Isherwood
Secretary Linda Isherwood
Company number 02906907
Registered office 103-104, Walter Road
Swansea
SA1 5QF
Business address 69 Fairwood Road
West Cross
Swansea
SA3 5JP
Accountants Morgan Hemp & Company Ltd
103-104, Walter Road
Swansea
SA1 5QF
Bankers Barclays
Taffy's Swansea Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Taffy's Swansea Ltd
Year ended 31 July 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 Taffy's Swansea Ltd for the year ended 31 July 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 board of directors of Taffy's Swansea Ltd, 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 Taffy's Swansea Ltd and state those matters that we have agreed to state to the board of directors of Taffy's Swansea Ltd 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 Taffy's Swansea Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Taffy's Swansea Ltd 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 Taffy's Swansea Ltd. You consider that Taffy's Swansea Ltd 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 Taffy's Swansea Ltd. 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.
Morgan Hemp & Company Ltd
103-104, Walter Road
Swansea
SA1 5QF
15 October 2024
Taffy's Swansea Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 162,127 226,042
_______ _______
Current assets 116,744 133,280
Creditors: amounts falling due within one year ( 282,776) ( 310,536)
_______ _______
Net current liabilities ( 166,032) ( 177,256)
_______ _______
Total assets less current liabilities ( 3,905) 48,786
Creditors: amounts falling due after more than one year ( 6,249) ( 11,250)
Accruals and deferred income ( 13,061) ( 2,700)
_______ _______
Net (liabilities)/assets ( 23,215) 34,836
_______ _______
Capital and reserves ( 23,215) 34,836
_______ _______
Taffy's Swansea Ltd
Year ended 31 July 2024
For the year ending 31 July 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 directors acknowledge their 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 14 October 2024 , and are signed on behalf of the board by:
Mrs Linda Isherwood
Director
Company registration number: 02906907
The company is a private company limited by shares, registered in United Kingdom.