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Registered number: 07973230
TARIDUK HEALTH LINK LIMITED
Financial Statements
For The Year Ended 31 March 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07973230
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 63 63
63 63
CURRENT ASSETS
Cash at bank and in hand 560 560
560 560
Creditors: Amounts Falling Due Within One Year 5 (3,398 ) (3,398 )
NET CURRENT ASSETS (LIABILITIES) (2,838 ) (2,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,775 ) (2,775 )
NET LIABILITIES (2,775 ) (2,775 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2,777 ) (2,777 )
SHAREHOLDERS' FUNDS (2,775) (2,775)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr TAJUDEEN WAHAB
Director
23/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TARIDUK HEALTH LINK LIMITED Registered number 07973230 is a limited by shares company incorporated in England & Wales. The Registered Office is 289 BRRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 625
As at 31 March 2023 625
Depreciation
As at 1 April 2022 562
As at 31 March 2023 562
Net Book Value
As at 31 March 2023 63
As at 1 April 2022 63
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Accruals and deferred income 500 500
Director's loan account 2,897 2,897
3,398 3,398
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Page 3
Page 4
Dividends paid to directors
8. Dividends
9. Ultimate Controlling Party
The company's ultimate controlling party is Dr Tajudeen Wahab by virtue of his ownership of 100% of the issued share capital in the company.
Page 4