Company Registration No. 10254068 (England and Wales)
TAIBA SERVICES LTD
Unaudited accounts
for the year ended 30 June 2023
TAIBA SERVICES LTD
Unaudited accounts
Contents
TAIBA SERVICES LTD
Company Information
for the year ended 30 June 2023
Director
Mrs Tatiana Gofman
Company Number
10254068 (England and Wales)
Registered Office
1081 GARRATT LANE
LONDON
SW17 0LN
ENGLAND
Accountants
TGH Accounting Ltd
1079 Garratt Lane
London
UK
SW17 0LN
TAIBA SERVICES LTD
Accountants' report
Accountants' report to the director of TAIBA SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TGH Accounting Ltd
1079 Garratt Lane
London
UK
SW17 0LN
18 August 2023
TAIBA SERVICES LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,187
24,075
Creditors: amounts falling due within one year
(6,750)
(22,829)
Net current assets
3,887
2,016
Called up share capital
100
100
Profit and loss account
3,787
1,916
Shareholders' funds
3,887
2,016
For the year ending 30 June 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2023 and were signed on its behalf by
Mrs Tatiana Gofman
Director
Company Registration No. 10254068
TAIBA SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
TAIBA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10254068. The registered office is 1081 GARRATT LANE, LONDON, SW17 0LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
908
563
Loans from directors
5,442
21,866
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).