Tab Detailing Ltd 10720410 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 10720410 2023-05-01 2024-04-30 10720410 2024-04-30 10720410 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10720410 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10720410 bus:Micro-entities 2023-05-01 2024-04-30 10720410 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10720410 bus:FilletedAccounts 2023-05-01 2024-04-30 10720410 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10720410 bus:RegisteredOffice 2023-05-01 2024-04-30 10720410 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 10720410 bus:Director1 2023-05-01 2024-04-30 10720410 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10720410 countries:EnglandWales 2023-05-01 2024-04-30 10720410 2022-05-01 2023-04-30 10720410 2023-04-30 10720410 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10720410 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10720410

Tab Detailing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tab Detailing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Tab Detailing Ltd

Company Information

Directors

Tom Anthony Brian

Kira Marine Hopkins

Company secretary

Kira Marine Hopkins

Registered office

Northdown Cottage
Dunn St
Westwell, Ashford
TN25 4NJ

 

Tab Detailing Ltd

(Registration number: 10720410)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,531

11,086

Current assets

1,496

2,834

Creditors: Amounts falling due within one year

(5,600)

(1,967)

Net current (liabilities)/assets

(4,104)

867

Total assets less current liabilities

8,427

11,953

Creditors: Amounts falling due after more than one year

(4,664)

(6,758)

Accruals and deferred income

(350)

(350)

 

3,413

4,845

Capital and reserves

3,413

4,845

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

Tom Anthony Brian
Director

   
     
 

Tab Detailing Ltd

1

General information

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

The address of its registered office is:
Northdown Cottage
Dunn St
Westwell, Ashford
TN25 4NJ

These financial statements were authorised for issue by the Board on 8 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'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).