1 April 2022 false No description of principal activity Taxfiler 2023.10 06174457business:PrivateLimitedCompanyLtd2022-04-012023-03-31 061744572022-03-31 061744572022-04-012023-03-31 06174457business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06174457business:FilletedAccounts2022-04-012023-03-31 061744572023-03-31 06174457business:Director12022-04-012023-03-31 06174457business:Director22022-04-012023-03-31 06174457business:RegisteredOffice2022-04-012023-03-31 061744572022-03-31 06174457core:WithinOneYear2023-03-31 06174457core:WithinOneYear2022-03-31 06174457core:AfterOneYear2023-03-31 06174457core:AfterOneYear2022-03-31 06174457core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 06174457core:CapitalContributionReservecore:PreviouslyStatedAmount2022-03-31 06174457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06174457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06174457core:PreviouslyStatedAmount2023-03-31 06174457core:PreviouslyStatedAmount2022-03-31 06174457business:SmallEntities2022-04-012023-03-31 06174457countries:EnglandWales2022-04-012023-03-31 061744572021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06174457 (England and Wales)
TAKING TERRITORIES LIMITED Unaudited accounts for the year ended 31 March 2023
TAKING TERRITORIES LIMITED Unaudited accounts Contents
Page
- 2 -
TAKING TERRITORIES LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Joseph E Emiru Tanwa Arewa
Company Number
06174457 (England and Wales)
Registered Office
90 Bexley Road Erith Kent DA8 3SP United Kingdom
- 3 -
TAKING TERRITORIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
465,006 
487,006 
Current assets
Cash at bank and in hand
914 
3,480 
Creditors: amounts falling due within one year
(600)
(1,167)
Net current assets
314 
2,313 
Total assets less current liabilities
465,320 
489,319 
Creditors: amounts falling due after more than one year
(452,039)
(472,432)
Net assets
13,281 
16,887 
Capital and reserves
Capital contribution reserve
2 
2 
Profit and loss account
13,279 
16,885 
Shareholders' funds
13,281 
16,887 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
Mr Joseph E Emiru Director Company Registration No. 06174457
- 4 -
TAKING TERRITORIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TAKING TERRITORIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06174457. The registered office is 90 Bexley Road, Erith, Kent, DA8 3SP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
487,006 
Disposals
(22,000)
At 31 March 2023
465,006 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
567 
Accruals
600 
600 
600 
1,167 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
452,039 
472,432 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -