Tyler & Natalie Limited 31/08/2020 iXBRL

Tyler & Natalie Limited 31/08/2020 iXBRL

TYLER & NATALIE LIMITED - Company Information

Print Friendly Version

31/08/2020 2020-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-09-01 Sage Accounts Production 2020 Update 1 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 07756877 2019-09-01 2020-08-31 07756877 2020-08-31 07756877 2018-09-01 2019-08-31 07756877 2019-08-31 07756877 bus:RegisteredOffice 2019-09-01 2020-08-31 07756877 bus:Director1 2019-09-01 2020-08-31 07756877 bus:Director2 2019-09-01 2020-08-31 07756877 core:WithinOneYear 2020-08-31 07756877 core:WithinOneYear 2019-08-31 07756877 core:AfterOneYear 2020-08-31 07756877 core:AfterOneYear 2019-08-31 07756877 bus:Director1 2020-08-31 07756877 bus:Director1 2018-08-31 07756877 bus:Director1 2018-09-01 2019-08-31 07756877 bus:Micro-entities 2019-09-01 2020-08-31 07756877 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 07756877 bus:FullAccounts 2019-09-01 2020-08-31 07756877 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 07756877 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31
Company registration number: 07756877
Tyler & Natalie Limited
Unaudited filleted financial statements
Year ended
31 August 2020
Tyler & Natalie Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tyler & Natalie Limited
Directors and other information
Directors Mr. A. Lewis
Mrs. M. Lewis
Company number 07756877
Registered office Amba House
2nd Floor Delson Suite
15 College Road
Harrow
HA1 1BA
Business address 7 Kendal Parade
London
N18 1ND
Tyler & Natalie Limited
Statement of financial position
31 August 2020
2020 2019
£ £
Fixed assets 784,079 784,079
_______ _______
Current assets 217,660 203,849
Creditors: amounts falling due within one year ( 152,390) ( 669,540)
_______ _______
Net current assets/(liabilities) 65,270 ( 465,691)
_______ _______
Total assets less current liabilities 849,349 318,388
Creditors: amounts falling due after more than one year ( 817,407) ( 273,992)
Accruals and deferred income ( 3,080) ( 2,180)
_______ _______
Net assets 28,862 42,216
_______ _______
Capital and reserves 28,862 42,216
_______ _______
Notes to the financial statements
Tyler & Natalie Limited
Year ended 31 August 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. A. Lewis - ( 2) ( 2)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. A. Lewis ( 188,173) 188,173 -
_______ _______ _______
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2021 , and are signed on behalf of the board by:
Mr. A. Lewis
Director
Company registration number: 07756877
The company is a private company limited by shares, registered in England & Wales.