Company Registration No. 08866850 (England and Wales)
Tart's R Us Ltd
Unaudited accounts
for the year ended 31 January 2024
Tart's R Us Ltd
Unaudited accounts
Contents
Tart's R Us Ltd
Company Information
for the year ended 31 January 2024
Directors
Ms J Jones
Ms L Carr-Ellison
Company Number
08866850 (England and Wales)
Registered Office
Flat 73
22 Park Crescent
London
W1B 1PE
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Tart's R Us Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
899
742
Creditors: amounts falling due within one year
(2,657)
(4,080)
Net current liabilities
(1,758)
(3,338)
Net liabilities
(1,758)
(3,338)
Called up share capital
20
20
Profit and loss account
(1,778)
(3,358)
Shareholders' funds
(1,758)
(3,338)
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2024 and were signed on its behalf by
Ms L Carr-Ellison
Director
Company Registration No. 08866850
Tart's R Us Ltd
Notes to the Accounts
for the year ended 31 January 2024
Tart's R Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 08866850. The registered office is Flat 73, 22 Park Crescent, London, W1B 1PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
375
1,625
Loans from directors
1,782
1,705
Tart's R Us Ltd
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).