Task Processing Limited Filleted Accounts Cover
Task Processing Limited
Company No. 08974250
Information for Filing with The Registrar
30 April 2023
Task Processing Limited Balance Sheet Registrar
at
30 April 2023
Company No.
08974250
Notes
2023
2022
£
£
Current assets
Debtors
17,258-
Cash at bank and in hand
28,97127,460
46,22927,460
Creditors: Amount falling due within one year
(20,724)
(13,429)
Net current assets
25,50514,031
Total assets less current liabilities
25,50514,031
Net assets
25,50514,031
Capital and reserves
Called up share capital
100100
Profit and loss account
3
25,40513,931
Total equity
25,50514,031
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023
And signed on its behalf by:
A. Kandeepan
Director
23 November 2023
Task Processing Limited Notes to the Accounts Registrar
for the year ended 30 April 2023
1
General information
Task Processing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08974250
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
21
3
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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