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Registered Number: 15131634
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 September 2024

for

TZ TRUE FOOD VENTNOR LTD

Directors Simon Peter Rodley
Adam John Fendyke
Registered Number 15131634
Registered Office 14 High Street
Ventnor
Isle Of Wight
PO38 1RZ
2
The directors present their report and accounts for the period ended 30 September 2024.
Principal activities
Principal activity of the company during the financial period was of Licensed restaurants
Directors
The directors who served the company throughout the period were as follows:
Simon Peter Rodley
Adam John Fendyke


Signed on behalf of the board


----------------------------------
Simon Peter Rodley
Director
----------------------------------
Adam John Fendyke
Director

Date approved: 05 June 2025
3
 
 
 
£
2024
£
Called up share capital not paid 100 
Current assets 41,373 
Creditors: amount falling due within one year (26,610)
Net current assets/(liabilities) 14,763 
Total assets less current liabilities 14,863 
Accrued liabilities (573)
Net assets/(liabilities) 14,290 
 
Capital and reserves 14,290 
 
  1. For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Peter Rodley
Director
----------------------------------
Adam John Fendyke
Director

Date approved: 06 June 2025
4
Statutory Information
TZ TRUE FOOD VENTNOR LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15131634, registration address 14 High Street, Ventnor, Isle Of Wight, PO38 1RZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
2.

Called up share capital not paid

2024
£
Called up share capital not paid, not expressed as current asset 100 
100 
3.

Average number of employees

Average number of employees during the period were 11.
5