Tarmark Limited 10126087 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is line painting. Digita Accounts Production Advanced 6.30.9574.0 true 10126087 2023-05-01 2024-04-30 10126087 2024-04-30 10126087 bus:Director1 1 2024-04-30 10126087 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10126087 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10126087 bus:Micro-entities 2023-05-01 2024-04-30 10126087 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10126087 bus:FilletedAccounts 2023-05-01 2024-04-30 10126087 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10126087 bus:RegisteredOffice 2023-05-01 2024-04-30 10126087 bus:Director1 2023-05-01 2024-04-30 10126087 bus:Director1 1 2023-05-01 2024-04-30 10126087 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10126087 countries:England 2023-05-01 2024-04-30 10126087 bus:Director1 1 2023-04-30 10126087 2022-05-01 2023-04-30 10126087 2023-04-30 10126087 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10126087 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration number: 10126087

Tarmark Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2024

 

Tarmark Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Tarmark Limited

Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

16,965

 

20,808

Current assets

134,442

 

219,508

 

Creditors: Amounts falling due within one year

(31,394)

 

(88,314)

 

Net current assets

 

103,048

 

131,194

Total assets less current liabilities

 

120,013

 

152,002

Creditors: Amounts falling due after more than one year

 

(7,708)

 

(13,497)

   

112,305

 

138,505

Capital and reserves

 

112,305

 

138,505

 

Tarmark Limited

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Unit D
The Council Yard
Haltwhistle
NE49 0ND

These financial statements were authorised for issue by the Board on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

RELATED PARTY TRANSACTIONS

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr P Craig

Director's loan account

-

13,216

13,216

 

Tarmark Limited

Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been 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 Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr P Craig
Director

Company registration number: 10126087