TA-65 (UK) Limited Filleted accounts for Companies House (small and micro)
TA-65 (UK) Limited Filleted accounts for Companies House (small and micro)
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
10794572
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 May 2020
22 Friars Street
Sudbury
Suffolk
CO10 2AA
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Current assets
Stocks |
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Debtors |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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-------- |
------- |
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Total assets less current liabilities |
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(
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-------- |
------- |
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Net assets/(liabilities) |
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(
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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-------- |
------- |
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Shareholders funds/(deficit) |
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(
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 May 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10794572
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Notes to the Abridged Financial Statements |
Year ended 31 May 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Rectory, North End Road, LIttle Yeldham, Halstead, Essex, CO9 4LE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Director's advances, credits and guarantees
There were transactions in the period resulting in an overdrawn director's loan account of £26,204.