Company registration number 13267434 (England and Wales)
TALLY HO BARKWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TALLY HO BARKWAY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,050
9,859
Current assets
10,866
11,040
Prepayments and accrued income
930
422
Creditors: amounts falling due within one year
(13,940)
(12,062)
Net current liabilities
(2,144)
(600)
Total assets less current liabilities
6,906
9,259
Net assets
6,906
9,259
Capital and reserves
6,906
9,259
Tally Ho Barkway Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Church, 48 Verulam Road, St. Albans, Hertfordshire, AL3 4DH.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 December 2023
..............................................
J S Brooke
Director
Company registration number 13267434 (England and Wales)
