Takobi Limited 04428062 true 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is that of wellsite engineering Digita Accounts Production Advanced 6.30.9574.0 true 04428062 2021-05-01 2022-04-30 04428062 2022-04-30 04428062 core:RetainedEarningsAccumulatedLosses 2022-04-30 04428062 core:ShareCapital 2022-04-30 04428062 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04428062 bus:SmallEntities 2021-05-01 2022-04-30 04428062 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 04428062 bus:FullAccounts 2021-05-01 2022-04-30 04428062 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 04428062 bus:RegisteredOffice 2021-05-01 2022-04-30 04428062 bus:CompanySecretary1 2021-05-01 2022-04-30 04428062 bus:Director2 2021-05-01 2022-04-30 04428062 bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 04428062 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 04428062 countries:EnglandWales 2021-05-01 2022-04-30 04428062 2020-05-01 2021-04-30 04428062 2021-04-30 04428062 core:RetainedEarningsAccumulatedLosses 2021-04-30 04428062 core:ShareCapital 2021-04-30 04428062 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 04428062

Takobi Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2022

 

Takobi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Takobi Limited

Company Information

Director

M J Ellis

Company secretary

Y Sopha

Registered office

Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Takobi Limited

(Registration number: 04428062)
Balance Sheet
30 April 2022

Note

2022
£

2021
£

Fixed assets

 

Tangible assets

1,413

1,413

Creditors: Amounts falling due within one year

(13,224)

(13,224)

Net liabilities

 

(11,811)

(11,811)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(11,812)

(11,812)

Shareholders' deficit

 

(11,811)

(11,811)

 

Takobi Limited

(Registration number: 04428062)
Balance Sheet
30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 14 September 2022
 

.........................................
M J Ellis
Director

 

Takobi Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

These financial statements were authorised for issue by the director on 14 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).