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COMPANY REGISTRATION NUMBER: 11717144
Tarver Melrose Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Tarver Melrose Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
69
106
-----
-----
Current assets
71,058
129,164
Prepayments and accrued income
1,368
3,893
---------
-----------
72,426
133,057
Creditors: amounts falling due within one year
31,027
64,082
---------
-----------
Net current assets
41,399
68,975
---------
---------
Total assets less current liabilities
41,468
69,081
Accruals and deferred income
1,367
1,315
---------
---------
40,101
67,766
---------
---------
Capital and reserves
40,101
67,766
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 March 2025 , and are signed on behalf of the board by:
R Langton
Director
Company registration number: 11717144
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 Piccadilly, London, Greater London, W1J9HF, United Kingdom.