Registered number
07952985
Talha Motors Ltd
Filleted Accounts
28 February 2023
Talha Motors Ltd
Registered number: 07952985
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 48,699 10,223
Current assets 65,048 61,793
Prepayments and accrued income 9,006 4,263
74,054 66,056
Creditors: amounts falling due within one year (50,279) (4,600)
Net Current Assets 23,775 61,456
Total assets less current liabilities 72,474 71,679
Creditors: amounts falling due after more than one year (35,737) (45,281)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 36,737 26,398
Capital and reserves 36,737 26,398
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Ebury Business Centre 161-163 Staines Road Hounslow TW3 3JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M T Aziz
Director
Approved by the board on 25 November 2023
Talha Motors Ltd 07952985 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 C M T Aziz No description of principal activity 07952985 2021-03-01 2022-02-28 07952985 core:WithinOneYear 2022-02-28 07952985 core:AfterOneYear 2022-02-28 07952985 2022-03-01 2023-02-28 07952985 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07952985 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07952985 countries:England 2022-03-01 2023-02-28 07952985 bus:Director40 2022-03-01 2023-02-28 07952985 bus:Micro-entities 2022-03-01 2023-02-28 07952985 bus:FullAccounts 2022-03-01 2023-02-28 07952985 2023-02-28 07952985 core:WithinOneYear 2023-02-28 07952985 core:AfterOneYear 2023-02-28 07952985 2022-02-28 iso4217:GBP xbrli:pure