TASSELL-DAWSON_LIMITED - Accounts


Company registration number 11882121 (England and Wales)
TASSELL-DAWSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
TASSELL-DAWSON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
241,918
233,401
Current assets
18,588
8,370
Creditors: amounts falling due within one year
(215,766)
(206,811)
Net current liabilities
(197,178)
(198,441)
Total assets less current liabilities
44,740
34,960
Creditors: amounts falling due after more than one year
(42,500)
(42,500)
Accruals and deferred income
(3,900)
(3,342)
Net liabilities
(1,660)
(10,882)
Capital and reserves
(1,660)
(10,882)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
4
TASSELL-DAWSON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Tassell-Dawson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Havelock Road, Hastings, East Sussex, TN34 1BP.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 31 March 2023 and are signed on its behalf by:
M Tassell-Dawson
T Tassell-Dawson
Director
Director
Company Registration Number 11882121
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityM  Tassell-DawsonT  Tassell-Dawson118821212021-04-012022-03-31118821212022-03-31118821212021-03-3111882121core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111882121core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3111882121core:Non-currentFinancialInstruments2022-03-3111882121core:Non-currentFinancialInstruments2021-03-31118821212020-04-012021-03-3111882121bus:Director12021-04-012022-03-3111882121bus:Director22021-04-012022-03-3111882121bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111882121bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111882121bus:FRS1022021-04-012022-03-3111882121bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111882121bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP