Company Registration No. 11566870 (England and Wales)
TAM NUTRITION AND WELLBEING LTD
Unaudited accounts
for the year ended 30 September 2024
TAM NUTRITION AND WELLBEING LTD
Unaudited accounts
Contents
TAM NUTRITION AND WELLBEING LTD
Company Information
for the year ended 30 September 2024
Director
THEYA ANNASTACIA MZIZI
Company Number
11566870 (England and Wales)
Registered Office
123 PARKVIEW ROAD
LIVERPOOL
L11 0AP
ENGLAND
TAM NUTRITION AND WELLBEING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
1,030
1,600
Cash at bank and in hand
73,821
68,516
Creditors: amounts falling due within one year
(20,339)
(23,268)
Net current assets
53,482
45,248
Total assets less current liabilities
54,512
46,848
Creditors: amounts falling due after more than one year
(22,637)
(32,585)
Called up share capital
1
1
Profit and loss account
31,874
14,262
Shareholders' funds
31,875
14,263
For the year ending 30 September 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 29 May 2025 and were signed on its behalf by
THEYA ANNASTACIA MZIZI
Director
Company Registration No. 11566870
TAM NUTRITION AND WELLBEING LTD
Notes to the Accounts
for the year ended 30 September 2024
TAM NUTRITION AND WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 11566870. The registered office is 123 PARKVIEW ROAD, LIVERPOOL, L11 0AP, 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.
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:
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
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,850
At 30 September 2024
1,820
At 30 September 2024
1,030
At 30 September 2023
1,600
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,969
2,898
Proposed dividends
-
2,000
Loans from directors
14,770
17,770
TAM NUTRITION AND WELLBEING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).