TART MODERN LIMITED 11567661 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retail condectionery. Digita Accounts Production Advanced 6.30.9574.0 true 11567661 2023-10-01 2024-09-30 11567661 2024-09-30 11567661 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11567661 bus:Micro-entities 2023-10-01 2024-09-30 11567661 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11567661 bus:FilletedAccounts 2023-10-01 2024-09-30 11567661 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11567661 bus:RegisteredOffice 2023-10-01 2024-09-30 11567661 bus:Director1 2023-10-01 2024-09-30 11567661 bus:Director3 2023-10-01 2024-09-30 11567661 bus:Director4 2023-10-01 2024-09-30 11567661 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11567661 bus:Agent1 2023-10-01 2024-09-30 11567661 countries:EnglandWales 2023-10-01 2024-09-30 11567661 2022-10-01 2023-09-30 11567661 2023-09-30 11567661 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11567661

TART MODERN LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

TART MODERN LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TART MODERN LIMITED

Company Information

Directors

Mr Stephen Neil Zatland

Mr Peter Howard Miller

Mr Robert Saul Levison

Registered office

8 Rodborough Road
London
London
NW11 8RY

Accountants

GILBERT ALLAN & CO 8 Rodborough Road
London
London
NW11 8RY

 

TART MODERN LIMITED

(Registration number: 11567661)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

45,937

61,249

Current assets

29,323

58,786

Prepayments and accrued income

-

667

Creditors: Amounts falling due within one year

(41,419)

(58,657)

Net current (liabilities)/assets

(12,096)

796

Total assets less current liabilities

33,841

62,045

Accruals and deferred income

(11,700)

(11,700)

 

22,141

50,345

Capital and reserves

22,141

50,345

1

General information

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

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

 

TART MODERN LIMITED

(Registration number: 11567661)
Balance Sheet as at 30 September 2024

.........................................
Mr Stephen Neil Zatland
Director