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COMPANY REGISTRATION NUMBER: 07784076
Tabcell Limited
Filleted Unaudited Financial Statements
30 June 2024
Tabcell Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Tabcell Limited
Officers and Professional Advisers
Director
Mr A Griffiths
Registered office
21 Nevill Street
Abergavenny
Gwent
NP7 5AA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Tabcell Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
1,003
1,003
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Creditors: amounts falling due within one year
3
3
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------
NET CURRENT LIABILITIES
( 3)
( 3)
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------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,000
1,000
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------
Capital and reserves
1,000
1,000
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------
NOTES TO THE FINANCIAL STATEMENTS
1. PARENT COMPANY
The immediate and ultimate parent company is Treffgarne Properties Limited, a company incorporated in England & Wales. Its registered office is 21 Nevill Street, Abergavenny, Monmouthshire, NP7 5AA.
2. EMPLOYEE NUMBERS
The average number of employees during the year, including directors, was 1 (2023: 1)
3. CONSOLIDATION
The parent company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by s398 of the Companies Act 2006 not to prepare group accounts.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr A Griffiths
Director
Company registration number: 07784076
Tabcell Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.