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Registration number: 12923504

TVS (Oakmere) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

TVS (Oakmere) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TVS (Oakmere) Ltd

Company Information

Director

Mrs Stephanie Jane Thompson

Registered office

Unit 6 Oakmere Training Estate
Chester Road
Northwich
Cheshire
CW8 2NA

 

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

14,807

19,159

Current assets

8,849

18,720

Creditors: Amounts falling due within one year

(22,096)

(35,693)

Net current liabilities

(13,247)

(16,973)

Total assets less current liabilities

1,560

2,186

Accruals and deferred income

(1,100)

(1,100)

 

460

1,086

Capital and reserves

460

1,086

1

General information

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

The address of its registered office is:
Unit 6 Oakmere Training Estate
Chester Road
Northwich
Cheshire
CW8 2NA
United Kingdom

These financial statements were authorised for issue by the director on 11 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 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.

 

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 11 January 2025
 

.........................................
Mrs Stephanie Jane Thompson
Director