Tigre Project1 Limited Filleted Accounts Cover
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Company No. 10868640
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Tigre Project1 Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2021
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2020
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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Net (liabilities)/assets
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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7
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(
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 14 December 2021
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And signed on its behalf by:
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R.A. Hastings
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Director
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14 December 2021
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Tigre Project1 Limited Notes to the Accounts Registrar
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for the year ended 31 March 2021
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1
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General information
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Its registered number is: 10868640
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Its registered office is:
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Going concern
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2
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Accounting policies
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Plant and machinery
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. |
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Trade and other debtors
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Trade and other creditors
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3
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Employees
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2021
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2020
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Plant and machinery
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Total
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£
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£
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Cost or revaluation
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At 1 April 2020
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Additions
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At 31 March 2021
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Depreciation
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Net book values
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At 31 March 2021
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At 31 March 2020
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5
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Debtors
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2021
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2020
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£
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£
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Trade debtors
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Other debtors
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Prepayments and accrued income
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6
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Creditors:
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amounts falling due within one year
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2021
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2020
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£
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£
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Other loans
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Trade creditors
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Other taxes and social security
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Accruals and deferred income
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7
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Reserves
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8
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Share capital
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The company has 750,000 Ordinary C £0.001 shares, all of which are paid up at par.
The company has 250,000 Ordinary D £0.001 shares, all of which are paid up at par. The company has 500,000 Ordinary E £0.001 shares, 246,862 of which are paid up at par, the remaining 253,138 shares are unpaid and are shown within other debtors. The company has 1 Ordinary F £0.001 shares, all of which are paid up at par. The company has 500,000 Ordinary G £0.001 shares, all of which are paid up at par. |
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9
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Related party disclosures
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2021
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2020
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Transactions with related parties
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£
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£
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Name of related party
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Description of relationship between the parties
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Shareholder
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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(
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(
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Name of related party
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Description of relationship between the parties
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Shareholder
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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(
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(
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