Tarver Associates Limited

Tarver Associates Limited

TARVER ASSOCIATES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12181606 D E Gartenfeld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12181606 2022-08-31 12181606 2023-08-31 12181606 2022-09-01 2023-08-31 12181606 frs-core:CurrentFinancialInstruments 2023-08-31 12181606 frs-core:Non-currentFinancialInstruments 2023-08-31 12181606 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12181606 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12181606 frs-bus:Micro-entities 2022-09-01 2023-08-31 12181606 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12181606 frs-bus:Director1 2022-09-01 2023-08-31 12181606 frs-bus:Director1 2022-08-31 12181606 frs-bus:Director1 2023-08-31 12181606 2021-08-31 12181606 2022-08-31 12181606 2021-09-01 2022-08-31 12181606 frs-core:CurrentFinancialInstruments 2022-08-31 12181606 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12181606
Tarver Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tarver Associates Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12181606
2023 2022
£ £
Current assets 63,517 43,133
Creditors: Amounts Falling Due Within One Year (58,569 ) (36,783 )
NET CURRENT ASSETS 4,948 6,350
TOTAL ASSETS LESS CURRENT LIABILITIES 4,948 6,350
Creditors: Amounts Falling After More Than One Year (4,649 ) (6,149 )
NET ASSETS 299 201
CAPITAL AND RESERVES 299 201

Notes

1. General Information
Tarver Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12181606 . The registered office is 79 Yoxall Road, Shirley, Solihull, B90 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
D E Gartenfeld 42,711 - 511 - 42,200
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Tarver Associates Limited
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
D E Gartenfeld
Director
31/05/2024