TASLACORP LTD

Company Registration Number:
10692643 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TASLACORP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TASLACORP LTD

Company Information

for the Period Ended 31 March 2023




Director: Pepa Tsvetkova
Registered office: 286
Swan Lane
Coventry
GBR
CV2 4GG
Company Registration Number: 10692643 (England and Wales)

TASLACORP LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,915 4,996
Cash at bank and in hand: 459 702
Total current assets: 3,374 5,698
Creditors: amounts falling due within one year: 6 ( 3,269 ) ( 5,586 )
Net current assets (liabilities): 105 112
Total assets less current liabilities: 105 112
Total net assets (liabilities): 105 112

The notes form part of these financial statements

TASLACORP LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5 12
Shareholders funds: 105 112

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Pepa Tsvetkova
Status: Director

The notes form part of these financial statements

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,300 5,700

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,915 4,996
Total 2,915 4,996

TASLACORP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,503 4,815
Taxation and social security 303 308
Accruals and deferred income 463 463
Total 3,269 5,586