Tina Davies-Childs Limited 07579913 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of interior design however the company ceased trading on 31st July 2018. Digita Accounts Production Advanced 6.30.9574.0 true 07579913 2023-04-01 2024-03-31 07579913 2024-03-31 07579913 bus:Micro-entities 2023-04-01 2024-03-31 07579913 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07579913 bus:FilletedAccounts 2023-04-01 2024-03-31 07579913 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07579913 bus:RegisteredOffice 2023-04-01 2024-03-31 07579913 bus:Director1 2023-04-01 2024-03-31 07579913 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07579913 countries:EnglandWales 2023-04-01 2024-03-31 07579913 2022-04-01 2023-03-31 07579913 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07579913

Tina Davies-Childs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Tina Davies-Childs Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tina Davies-Childs Limited

(Registration number: 07579913)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

22,316

22,846

Provisions for liabilities

4,120

4,120

Accruals and deferred income

473

431

 

25,963

26,535

Capital and reserves

25,963

26,535

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:
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ
United Kingdom

These financial statements were authorised for issue by the director on 30 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At the balance sheet date the company was owed £15,828 by Mrs Tina Davies Childs, the director. This loan is provided interest free and is repayable on demand.

 

Tina Davies-Childs Limited

(Registration number: 07579913)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Ms Tina Davies-Childs
Director