Company Registration No. 12706839 (England and Wales)
TAVNAT LIMITED
Unaudited accounts
for the year ended 30 June 2024
TAVNAT LIMITED
Unaudited accounts
Contents
TAVNAT LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12706839 (England and Wales)
Registered Office
2 CORNFIELD DRIVE
NORTHFLEET
GRAVESEND
KENT
DA11 7FL
UNITED KINGDOM
Accountants
ROSAB Accounting and Tax Services
38
Cross Lane East
Gravesend
Kent
DA12 5HH
TAVNAT LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
57,399
42,360
Creditors: amounts falling due within one year
(3,716)
(3,027)
Net current assets
53,683
39,333
Called up share capital
1
1
Profit and loss account
53,682
39,332
Shareholders' funds
53,683
39,333
For the year ending 30 June 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 her 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 26 March 2025 and were signed on its behalf by
Shumirai Huruba
Director
Company Registration No. 12706839
TAVNAT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
TAVNAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12706839. The registered office is 2 CORNFIELD DRIVE, NORTHFLEET, GRAVESEND, KENT, DA11 7FL, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,366
2,677
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).