Tale Water Holdings Limited - Period Ending 2022-02-28

TALE WATER HOLDINGS LIMITED - Company Information

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Registration number: 07161523

Tale Water Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2021 to 28 February 2022

Tale Water Holdings Limited

Contents

Balance Sheet

1 to 2

Tale Water Holdings Limited

(Registration number: 07161523)
Balance Sheet as at 28 February 2022

	2022 £	2020 £
Current assets	274	80,571
Prepayments and accrued income	-	91
Creditors: Amounts falling due within one year	-	(1,500)
Total assets less current liabilities	274	79,162
Accruals and deferred income	-	(1,440)
	274	77,722
Capital and reserves	274	77,722

For the financial period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2022 and signed on its behalf by:

T C Kingdon
Director

Tale Water Holdings Limited

(Registration number: 07161523)
Balance Sheet as at 28 February 2022 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

These financial statements were authorised for issue by the Board on 24 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2020 - 2).