Tan&Tad Limited Filleted Accounts Cover
Tan&Tad Limited
Company No. 08644919
Information for Filing with The Registrar
29 February 2024
Tan&Tad Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was nursing.
Director
The Director who served at any time during the year was as follows:
Lucy-Ann Esnath Chinamora
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Lucy-Ann Esnath Chinamora
Director
29 February 2024
Tan&Tad Limited Balance Sheet Registrar
at
29 February 2024
Company No.
08644919
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
540640
Cash at bank and in hand
1,0991,099
1,6391,739
Creditors: Amount falling due within one year
5
(28,638)
(28,069)
Net current liabilities
(26,999)
(26,330)
Total assets less current liabilities
(26,999)
(26,330)
Net liabilities
(26,999)
(26,330)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(27,000)
(26,331)
Total equity
(26,999)
(26,330)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 February 2024 and signed on its behalf by:
Lucy-Ann Esnath Chinamora
Director
29 February 2024
Tan&Tad Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Tan&Tad Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08644919
Its registered office is:
28 Pople Drive
Alconbury Weald
Huntingdon
Cambridgeshire
PE28 4XU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 March 2023
2,2502,250
At 29 February 2024
2,2502,250
Depreciation
At 1 March 2023
2,2502,250
At 29 February 2024
2,2502,250
Net book values
At 29 February 2024
--
At 28 February 2023
-
-
4
Debtors
2024
2023
£
£
Loans to directors
372472
Other debtors
168168
540640
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
568-
Loans from directors
27,33127,331
Other creditors
740740
Accruals and deferred income
(1)
(2)
28,63828,069
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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