Company Registration No. 01057470 (England and Wales)
Tarwinstonian Limited
Unaudited accounts
for the year ended 31 March 2019
Tarwinstonian Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Tarwinstonian Limited
Company Information
for the year ended 31 March 2019
Directors
Mr J J Read
Mrs J D J Read
Company Number
01057470 (England and Wales)
Registered Office
Fig Tree Cottage
The Street
Pluckley
Kent
TN27 0QT
Accountants
Barnes & Scott
86-90 Paul Street
Shoreditch
London
EC2A 4NE
Tarwinstonian Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tarwinstonian Limited for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tarwinstonian Limited for the year ended
31 March 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tarwinstonian Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Tarwinstonian Limited and state those matters that we have agreed to state to the Board of Directors of Tarwinstonian Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tarwinstonian Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tarwinstonian 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 of Tarwinstonian Limited. You consider that Tarwinstonian Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tarwinstonian 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 statutory accounts.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
Shoreditch
London
EC2A 4NE
30 December 2019
Tarwinstonian Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
180,819
182,878
Current assets
53,982
36,685
Creditors: amounts falling due within one year
(13,067)
(8,451)
Net current assets
40,915
28,234
Total assets less current liabilities
221,734
211,112
Accruals and deferred income
(870)
(2,970)
Net assets
220,864
208,142
Capital and reserves
220,864
208,142
1 Directors' advances, credit and guarantees
Included in debtors is £9,719 (2018: creditor of £685) owed by the directors of the company. This has since been repaid.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2019
Mr J J Read
Director
Company Registration No. 01057470