TAMARIND HILL PRESS LIMITED

Company Registration Number:
14023099 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TAMARIND HILL PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TAMARIND HILL PRESS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: KEMONE SHARNE-GAY BROWN
KELEBOGILE TSHABALALA
Registered office: Evans Incubation Centre
Durham Way South
Aycliffe Business Park
Newton Aycliffe
England
DL5 6XP
Company Registration Number: 14023099 (England and Wales)

TAMARIND HILL PRESS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Book publishing

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
KEMONE SHARNE-GAY BROWN
KELEBOGILE TSHABALALA

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: KEMONE SHARNE-GAY BROWN
Status: Director

Name: KELEBOGILE TSHABALALA
Status: Director

TAMARIND HILL PRESS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,475 0
Cash at bank and in hand: 596 1,248
Total current assets: 2,071 1,248
Creditors: amounts falling due within one year: 5 ( 1,399 ) ( 10,836 )
Net current assets (liabilities): 672 ( 9,588 )
Total assets less current liabilities: 672 ( 9,588 )
Total net assets (liabilities): 672 ( 9,588 )

The notes form part of these financial statements

TAMARIND HILL PRESS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 472 ( 9,788 )
Shareholders funds: 672 ( 9,588 )

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: KEMONE SHARNE-GAY BROWN
Status: Director

Name: KELEBOGILE TSHABALALA
Status: Director

The notes form part of these financial statements

TAMARIND HILL PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAMARIND HILL PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

TAMARIND HILL PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TAMARIND HILL PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 1,475 0
Total 1,475 0

TAMARIND HILL PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Taxation and social security 345 0
Accruals and deferred income 350 300
Other creditors 704 10,536
Total 1,399 10,836