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Registration number: 13385315

Tap 17 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

image-name
 

Tap 17 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Tap 17 Limited

Company Information

Directors

M Bates

P Newman

D Bates

K Newman

Registered office

17 High Street
Headcorn
Ashford
Kent
TN27 9NH

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,987

8,586

Current assets

22,460

15,862

Prepayments and accrued income

875

750

Creditors: Amounts falling due within one year

(18,902)

(16,549)

Net current assets

4,433

63

Total assets less current liabilities

11,420

8,649

Accruals and deferred income

(1,125)

(1,005)

 

10,295

7,644

Capital and reserves

10,295

7,644

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 High Street
Headcorn
Ashford
Kent
TN27 9NH

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 6).

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
M Bates
Director

.........................................
K Newman
Director

.........................................
P Newman
Director

.........................................
D Bates
Director