IRIS Accounts Production v24.2.0.383 07844094 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false 9650 9860 7250 10790 3251 11000 13649 9650 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078440942023-03-31078440942024-03-31078440942023-04-012024-03-31078440942022-03-31078440942022-04-012023-03-31078440942023-03-3107844094ns15:EnglandWales2023-04-012024-03-3107844094ns14:PoundSterling2023-04-012024-03-3107844094ns10:Director12023-04-012024-03-3107844094ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107844094ns10:Micro-entities2023-04-012024-03-3107844094ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107844094ns10:FullAccounts2023-04-012024-03-310784409412023-04-012024-03-310784409441ns10:Director12023-03-310784409441ns10:Director12022-03-310784409441ns10:Director12023-04-012024-03-310784409441ns10:Director12022-04-012023-03-310784409441ns10:Director12024-03-310784409441ns10:Director12023-03-3107844094ns5:CurrentFinancialInstruments2024-03-3107844094ns5:CurrentFinancialInstruments2023-03-3107844094ns5:Non-currentFinancialInstruments2024-03-3107844094ns5:Non-currentFinancialInstruments2023-03-3107844094ns10:RegisteredOffice2023-04-012024-03-3107844094ns10:Director22023-04-012024-03-3107844094ns10:Director222023-03-3107844094ns10:Director222022-03-3107844094ns10:Director222023-04-012024-03-3107844094ns10:Director222022-04-012023-03-3107844094ns10:Director222024-03-3107844094ns10:Director222023-03-31
REGISTERED NUMBER: 07844094 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Tapestry Urbanism Ltd

Tapestry Urbanism Ltd (Registered number: 07844094)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Tapestry Urbanism Ltd (Registered number: 07844094)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 3,234 3,873

CURRENT ASSETS 67,905 65,715

CREDITORS
Amounts falling due within one year (52,779 ) (47,298 )
NET CURRENT ASSETS 15,126 18,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,360

22,290

CREDITORS
Amounts falling due after more than one year (18,051 ) (20,747 )
NET ASSETS 309 1,543

CAPITAL AND RESERVES 309 1,543

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tapestry Urbanism Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07844094

Registered office: Studio E, Mainyard Studios
90 Wallis Road
London
England
E9 5LN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Tapestry Urbanism Ltd (Registered number: 07844094)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Paul Reynolds and Elizabeth Reynolds
Balance outstanding at start of year 9,650 9,860
Amounts advanced 7,250 10,790
Amounts repaid (3,251 ) (11,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,649 9,650



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Elizabeth Reynolds - Director