Tavistock Homes Limited
Tavistock Homes Limited
Registered number: 12508428
Unaudited Financial Statements
For the Period
10 March 2020
to
31 March 2021
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Tavistock Homes Limited
Unaudited Financial Statements
For the Period
10 March 2020
to
31 March 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountant's Report | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
Tavistock Homes Limited
Accountant's Report
For the Period
10 March 2020
to
31 March 2021
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Tavistock Homes Limited
For the Period 10 March 2020 to 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Tavistock Homes Limited
For the Period 10 March 2020 to 31 March 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Tavistock Homes Limited
, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Tavistock Homes Limited
and state those matters that we have agreed to state to the directors of
Tavistock Homes Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Tavistock Homes Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Tavistock Homes Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Tavistock Homes Limited
. You consider that
Tavistock Homes Limited
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of
Tavistock Homes Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Page 1
Tavistock Homes Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
12508428
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 31 March 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 3 |
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| SHAREHOLDERS' FUNDS | 10 | ||
Page 2
Tavistock Homes Limited
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
Page 3
Tavistock Homes Limited
Notes to the Financial Statements
For the Period
10 March 2020
to
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
Related Party Transactions
Controlling party
The company is 100% owned by BBRC Homes Ltd (company number 12471293), a company under the control of Bristol and Bath Regional Capital CIC (company number 09672937).
5.
General Information
Tavistock Homes Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12508428
. The registered office is C/O Veale Wasbrough Vizards Llp, Narrow Quay House, Narrow Quay, Bristol, BS1 4QA.
Page 4