Mary Ann Tuli Ltd - Period Ending 2022-10-31

Mary Ann Tuli Ltd - Period Ending 2022-10-31


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Registration number: 11018614

Mary Ann Tuli Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Mary Ann Tuli Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mary Ann Tuli Ltd

(Registration number: 11018614)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed Assets

524

628

Current assets

16,147

9,089

Creditors: Amounts falling due within one year

(15,189)

(7,072)

Net current assets

958

2,017

Total assets less current liabilities

1,482

2,645

Accruals and deferred income

(1,200)

(1,200)

 

282

1,445

Capital and Reserves

282

1,445

1

General information

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

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 19 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2021 - 1).

 

Mary Ann Tuli Ltd

(Registration number: 11018614)
Balance Sheet as at 31 October 2022

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 director on 19 July 2023
 

.........................................
Miss Mary Ann Tuli
Director