Tyler & Natalie Limited 31/08/2022 iXBRL

Tyler & Natalie Limited 31/08/2022 iXBRL

TYLER & NATALIE LIMITED - Company Information

Print Friendly Version

1 31/08/2022 2022-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07756877 2021-09-01 2022-08-31 07756877 2022-08-31 07756877 2020-09-01 2021-08-31 07756877 2021-08-31 07756877 bus:RegisteredOffice 2021-09-01 2022-08-31 07756877 bus:LeadAgentIfApplicable 2021-09-01 2022-08-31 07756877 bus:Director1 2021-09-01 2022-08-31 07756877 bus:Director2 2021-09-01 2022-08-31 07756877 core:WithinOneYear 2022-08-31 07756877 core:WithinOneYear 2021-08-31 07756877 core:AfterOneYear 2022-08-31 07756877 core:AfterOneYear 2021-08-31 07756877 bus:Director1 2021-08-31 07756877 bus:Director1 2022-08-31 07756877 bus:Director1 2020-08-31 07756877 bus:Director1 2021-08-31 07756877 bus:Micro-entities 2021-09-01 2022-08-31 07756877 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 07756877 bus:FullAccounts 2021-09-01 2022-08-31 07756877 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 07756877 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Company registration number: 07756877
Tyler & Natalie Limited
Unaudited filleted financial statements
31 August 2022
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 Maruti House, 1st Floor
369 Station Road
Harrow
Middlesex
HA1 2AW
Business address 7 Kendal Parade
London
N18 1ND
Accountants SRV Delson
Maruti House, 1st Floor
369 Station Road
Harrow
Middlesex
HA1 2AW
Tyler & Natalie Limited
Statement of financial position
31 August 2022
2022 2021
£ £
Fixed assets 784,079 784,079
_______ _______
Current assets 214,181 215,391
Creditors: amounts falling due within one year ( 178,772) ( 173,278)
_______ _______
Net current assets 35,409 42,113
_______ _______
Total assets less current liabilities 819,488 826,192
Creditors: amounts falling due after more than one year ( 758,093) ( 786,596)
Accruals and deferred income ( 2,260) ( 2,260)
_______ _______
Net assets 59,135 37,336
_______ _______
Capital and reserves 59,135 37,336
_______ _______
Notes to the financial statements
Tyler & Natalie Limited
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. A. Lewis ( 2) ( 2,000) ( 2,002)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. A. Lewis ( 2) - ( 2)
_______ _______ _______
For the year ending 31 August 2022 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 12 July 2023 , 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.