Company Registration No. SC618513 (Scotland)
Tanglin Limited
Unaudited accounts
for the year ended 5 April 2021
Tanglin Limited
Company Information
for the year ended 5 April 2021
Directors
James Moffat
Elizabeth Louise Moffat
Secretary
Turcan Connell Company Secretaries Ltd
Company Number
SC618513 (Scotland)
Registered Office
c/o Turcan Connell
1 Princes Exchange, Earl Grey Street
Edinburgh
EH3 9EE
Tanglin Limited
Statement of financial position
as at 5 April 2021
Investments
3,960,389
2,881,202
Cash at bank and in hand
123,257
241,272
Creditors: amounts falling due within one year
(3,600)
1,167
Net current assets
121,213
243,995
Total assets less current liabilities
4,081,602
3,125,197
Creditors: amounts falling due after more than one year
(3,985,859)
(3,985,859)
Net assets/(liabilities)
95,743
(860,662)
Called up share capital
120
120
Profit and loss account
95,623
(860,782)
Shareholders' funds
95,743
(860,662)
For the year ending 5 April 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2021 and were signed on its behalf by
James Moffat
Director
Company Registration No. SC618513
Tanglin Limited
Notes to the Accounts
for the year ended 5 April 2021
Tanglin Limited is a private company, limited by shares, registered in Scotland, registration number SC618513. The registered office is c/o Turcan Connell, 1 Princes Exchange, Earl Grey Street, Edinburgh, EH3 9EE.
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.
These financial statements for the year ended 5 April 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments
Valuation at 6 April 2020
2,881,202
Valuation at 5 April 2021
3,960,389
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
3,985,859
3,985,859
Tanglin Limited
Notes to the Accounts
for the year ended 5 April 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
