Registered Number 08568245

TAVISA LTD

Micro-entity Accounts

30 June 2024

TAVISA LTD Registered Number 08568245

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,205,561
2,205,321
Current Assets
115,811
276,479
Prepayments and accrued income
294
7,277
Creditors: amounts falling due within one year
(73,027)
(817,056)
Net current assets (liabilities)
43,078
(533,300)
Total assets less current liabilities
2,248,639
1,672,021
Creditors: amounts falling due after more than one year
(1,195,527)
(1,247,972)
Accruals and deferred income
(49,750)
(53,821)
Total net assets (liabilities)
1,003,362
370,228
Capital and reserves
1,003,362
370,228
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2024

And signed on their behalf by:
Mr T Patel, Director

TAVISA LTD Registered Number 08568245

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0