TASELLARI CONSTRUCTION LTD

Company Registration Number:
12409848 (England and Wales)

Unaudited micro entity accounts for the year ended 16 January 2024

Period of accounts

Start date: 17 January 2023

End date: 16 January 2024

TASELLARI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 16 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TASELLARI CONSTRUCTION LTD

Company Information

for the Period Ended 16 January 2024




Registered office: 155
Hale Lane
Middle Office
Edgware
England
HA8 9QW
Company Registration Number: 12409848 (England and Wales)

TASELLARI CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 16 January 2024


2024
£

2023
£
Turnover 10,600 26,250
Cost of Materials ( 7,550 ) ( 17,550 )
Profit or (Loss) for Period 3,050 8,700

TASELLARI CONSTRUCTION LTD

Balance sheet

As at 16 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 6,750 6,750
Current assets: 12,500
Creditors: amounts falling due within one year: ( 1,570 ) ( 4,570 )
Net current assets (liabilities): ( 1,570 ) 7,930
Total assets less current liabilities: 5,280 14,780
Creditors: amounts falling due after more than one year: ( 3,580 )
Total net assets (liabilities): 5,280 11,200
Capital and reserves: 5,280 11,200

TASELLARI CONSTRUCTION LTD

Balance sheet continued

For the year ending 16 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: SOKOL TASELLARI
Status: Director

The notes form part of these financial statements

TASELLARI CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 16 January 2024

  • 1. Employee Information

    Average number of employees: 0

TASELLARI CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 16 January 2024

  • 2. Off balance sheet disclosure

    No