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Registration number: 06251204

Tamar Retail Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Tamar Retail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tamar Retail Limited

Company Information

Director

Matthew West

Company secretary

Lindsay Elisabeth West

Registered office

Units 15 & 16 Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Tamar Retail Limited

(Registration number: 06251204)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

89,923

101,998

Current assets

36,651

31,839

Creditors: Amounts falling due within one year

(55,079)

(45,424)

Net current liabilities

(18,428)

(13,585)

Total assets less current liabilities

71,495

88,413

Creditors: Amounts falling due after more than one year

(225,000)

(225,000)

Accruals and deferred income

(1,030)

(1,030)

 

(154,535)

(137,617)

Capital and reserves

(154,535)

(137,617)

1

General information

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

The address of its registered office is:
Units 15 & 16 Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

These financial statements were authorised for issue by the director on 13 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tamar Retail Limited

(Registration number: 06251204)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 13 January 2025
 

.........................................
Matthew West
Director