Table Affairs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13125419

TABLE AFFAIRS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 January 2025

TABLE AFFAIRS LIMITED

STATEMENT OF FINANCIAL POSITION

29 January 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Cash at bank and in hand	52		154

CREDITORS: amounts falling due within one year	4	( 5,993)		( 5,993)
		-------		-------
NET CURRENT LIABILITIES			( 5,941)		( 5,839)
			-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 5,941)		( 5,839)
			-------		-------
NET LIABILITIES			( 5,941)		( 5,839)
			-------		-------

CAPITAL AND RESERVES

Called up share capital	1	1
Profit and loss account	( 5,942)	( 5,840)
	-------	-------
SHAREHOLDERS DEFICIT	( 5,941)	( 5,839)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 29 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

S Anand
Director

Company registration number: 13125419

TABLE AFFAIRS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 29 JANUARY 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashbury Works, Gorton Road, Manchester, M12 5AD, England.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	780	780
Other creditors	5,213	5,213
	-------	-------
	5,993	5,993
	-------	-------