Registered number
08616140
Tant Highcliffe Limited
Filleted Accounts
31 March 2024
Tant Highcliffe Limited
Registered number: 08616140
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,464 1,885
Current assets 54,134 53,053
Prepayments and accrued income 2,203 4,026
56,337 57,079
Creditors: amounts falling due within one year (21,010) (28,516)
Net current assets 35,327 28,563
Total assets less current liabilities 37,791 30,448
Creditors: amounts falling due after more than one year (33,693) (46,661)
Accruals and deferred income (7,004) (2,626)
Net liabilities (2,906) (18,839)
Capital and reserves (2,906) (18,839)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 302 Lymington Road, Highcliffe, Christchurch, Dorset, BH23 5ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs s Atkins
Director
Approved by the board on 22 August 2024
Tant Highcliffe Limited 08616140 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mrs s Atkins No description of principal activity 08616140 2022-04-01 2023-03-31 08616140 core:WithinOneYear 2023-03-31 08616140 core:AfterOneYear 2023-03-31 08616140 2023-04-01 2024-03-31 08616140 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08616140 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08616140 countries:England 2023-04-01 2024-03-31 08616140 bus:Director40 2023-04-01 2024-03-31 08616140 bus:Micro-entities 2023-04-01 2024-03-31 08616140 bus:FilletedAccounts 2023-04-01 2024-03-31 08616140 2024-03-31 08616140 core:WithinOneYear 2024-03-31 08616140 core:AfterOneYear 2024-03-31 08616140 2023-03-31 iso4217:GBP xbrli:pure