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REGISTERED NUMBER: 09356099 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Taskent Management Services Limited

Taskent Management Services Limited (Registered number: 09356099)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1 to 2


Taskent Management Services Limited (Registered number: 09356099)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 1,976 1,786

CURRENT ASSETS 120,459 43,327

PREPAYMENTS AND ACCRUED INCOME 10 30,000

CREDITORS
Amounts falling due within one year (35,860 ) (45,250 )
NET CURRENT ASSETS 84,609 28,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,585

29,863

CREDITORS
Amounts falling due after more than
one year

43,333

-
NET ASSETS 43,252 29,863

CAPITAL AND RESERVES 43,252 29,863

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Taskent Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09356099

Registered office: 6 Mallard House
Barrow Hill Estate
London
NW8 7AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Taskent Management Services Limited (Registered number: 09356099)

Balance Sheet - continued
31 December 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





T Taskent - Director