Company registration number 02147228 (England and Wales)
TAMWISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TAMWISE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
361,830
329,334
Current assets
24,532
26,595
Prepayments and accrued income
7,454
3,917
Creditors: amounts falling due within one year
(88,848)
(109,680)
Net current liabilities
(56,862)
(79,168)
Total assets less current liabilities
304,968
250,166
Creditors: amounts falling due after more than one year
(34,468)
(11,645)
Net assets
270,500
238,521
Capital and reserves
270,500
238,521
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Tamwise Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Chester Road, St George, Bristol, Somerset, BS5 7AX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TAMWISE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 February 2025 and are signed on its behalf by:
Mrs A French
Mr J French
Director
Director
Mrs R French
Director
Company registration number 02147228 (England and Wales)