Takila Limited 13130661 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of an Investment Company Digita Accounts Production Advanced 6.30.9574.0 true 13130661 2022-04-01 2023-03-31 13130661 2023-03-31 13130661 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13130661 bus:Micro-entities 2022-04-01 2023-03-31 13130661 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13130661 bus:FullAccounts 2022-04-01 2023-03-31 13130661 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13130661 bus:RegisteredOffice 2022-04-01 2023-03-31 13130661 bus:Director1 2022-04-01 2023-03-31 13130661 bus:Director2 2022-04-01 2023-03-31 13130661 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13130661 countries:EnglandWales 2022-04-01 2023-03-31 13130661 2021-01-13 2022-03-31 13130661 2022-03-31 13130661 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13130661

Takila Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Takila Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Takila Limited

Company Information

Directors

Mr Peter Halpin

Mrs Hilary Jane Halpin

Registered office

1st Floor
8-12 London Street
Southport
Merseyside
PR9 0UE

Accountants

GMR Accountants Ltd
1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

 

Takila Limited

(Registration number: 13130661)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,820,845

3,023,522

Current assets

23,612

71,531

Creditors: Amounts falling due within one year

(2,906,799)

(2,977,989)

Net current liabilities

(2,883,187)

(2,906,458)

Total assets less current liabilities

(62,342)

117,064

Accruals and deferred income

(9,300)

(8,400)

 

(71,642)

108,664

Capital and reserves

(71,642)

108,664

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:
1st Floor
8-12 London Street
Southport
Merseyside
PR9 0UE
United Kingdom

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Takila Limited

(Registration number: 13130661)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mrs Hilary Jane Halpin
Director