1 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12962598 2022-11-01 2023-10-31 12962598 2023-10-31 12962598 2021-11-01 2022-10-31 12962598 2022-10-31 12962598 bus:RegisteredOffice 2022-11-01 2023-10-31 12962598 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12962598 bus:Director1 2022-11-01 2023-10-31 12962598 core:WithinOneYear 2023-10-31 12962598 core:WithinOneYear 2022-10-31 12962598 bus:Micro-entities 2022-11-01 2023-10-31 12962598 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12962598 bus:FullAccounts 2022-11-01 2023-10-31 12962598 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12962598 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 12962598
Taborda Limited
Unaudited financial statements
31 October 2023
Taborda Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Taborda Limited
Directors and other information
Director Mr Dominic Taborda
Company number 12962598
Registered office 12 Seacroft Court
49-51 Sea Road
Bournemouth
BH5 1DL
Business address Flat 3 21 Sea Road
Bournemouth
BH5 1DH
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
bournemouth
BH5 1LA
Taborda Limited
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover - 45,056
Depreciation and other amounts written off assets ( 1,309) ( 1,746)
Other charges (2,710) (13,759)
Tax - ( 5,091)
_______ _______
(Loss)/profit ( 4,019) 24,460
_______ _______
Taborda Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 3,927 5,236
_______ _______
Current assets 927 12,760
Creditors: amounts falling due within one year ( 1,105) ( 5,968)
_______ _______
Net current (liabilities)/assets ( 178) 6,792
_______ _______
Total assets less current liabilities 3,749 12,028
Accruals and deferred income ( 840) ( 1,100)
_______ _______
Net assets 2,909 10,928
_______ _______
Capital and reserves 2,909 10,928
_______ _______
Taborda Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2024 , and are signed on behalf of the board by:
Mr Dominic Taborda
Director
Company registration number: 12962598
The company is a private company limited by shares, registered in England.