Company Registration No. 11254943 (England and Wales)
TANNERS & PARTNERS LIMITED
Unaudited accounts
for the year ended 31 March 2024
TANNERS & PARTNERS LIMITED
Unaudited accounts
Contents
TANNERS & PARTNERS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11254943 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
CONSTANCE STREET
LONDON
E16 2DQ
ENGLAND
TANNERS & PARTNERS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
2,908
1,523
Cash at bank and in hand
111,828
50,016
Creditors: amounts falling due within one year
(65,890)
(39,638)
Net current assets
59,849
24,364
Called up share capital
2
2
Profit and loss account
62,755
25,885
Shareholders' funds
62,757
25,887
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 March 2025 and were signed on its behalf by
Liam Tanner
Director
Company Registration No. 11254943
TANNERS & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
TANNERS & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11254943. The registered office is INTERNATIONAL HOUSE, CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
TANNERS & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
692
-
2,671
3,363
Additions
-
2,110
276
2,386
At 31 March 2024
692
2,110
2,947
5,749
At 1 April 2023
201
-
1,639
1,840
Charge for the year
138
352
511
1,001
At 31 March 2024
339
352
2,150
2,841
At 31 March 2024
353
1,758
797
2,908
At 31 March 2023
491
-
1,032
1,523
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
45,446
27,000
Loans from directors
8,917
2,966
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).