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File

Registration number: 02096743

Tanner & Wicks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Tanner & Wicks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Tanner & Wicks Limited

Company Information

Director

J E Wicks

Registered office

Sunnyfields Road
High Garrett
Braintree
Essex
CM7 5PF

Solicitors

Birkett Long LLP
1 Amphora Place
Sheepen Road
Colchester
Essex
CO3 3WG

Bankers

HSBC
Midland House
26 North Station Road
Colchester
Essex
CO5 1SY

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Tanner & Wicks Limited

(Registration number: 02096743)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

15,280

15,999

Current assets

330,862

400,365

Prepayments and accrued income

2,202

1,939

Creditors: Amounts falling due within one year

(7,668)

(1,847)

Net current assets

325,396

400,457

Total assets less current liabilities

340,676

416,456

Accruals and deferred income

(1,635)

(1,525)

 

339,041

414,931

Capital and reserves

339,041

414,931

For the financial year ended 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 


 

J E Wicks
Director

 

Tanner & Wicks Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principle place of business is: Sunnyfields Road, High Garrett, Braintree, Essex, CM7 5PF,

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).