Takarabune Ltd 10650758 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 10650758 2022-04-01 2023-03-31 10650758 2023-03-31 10650758 bus:Original 2023-03-31 10650758 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10650758 bus:Micro-entities 2022-04-01 2023-03-31 10650758 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10650758 bus:FullAccounts 2022-04-01 2023-03-31 10650758 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10650758 bus:RegisteredOffice 2022-04-01 2023-03-31 10650758 bus:Director1 2022-04-01 2023-03-31 10650758 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10650758 countries:EnglandWales 2022-04-01 2023-03-31 10650758 2021-04-01 2022-03-31 10650758 2022-03-31 10650758 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10650758

Takarabune Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Takarabune Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Takarabune Ltd

Company Information

Director

N Zimmermann

Registered office

19 Leyden Street,
London
E1 7LE

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Takarabune Ltd

Director's Report for the Year Ended 31 March 2023

The report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Zimmermann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 March 2024
 

.........................................
N Zimmermann
Director

 

Takarabune Ltd

(Registration number: 10650758)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

11,795

31,514

Creditors: Amounts falling due within one year

(10,747)

(12,808)

Total assets less current liabilities

1,048

18,706

Accruals and deferred income

(5,200)

(1,080)

 

(4,152)

17,626

Capital and reserves

(4,152)

17,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Leyden Street,
London
E1 7LE
UK

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Takarabune Ltd

(Registration number: 10650758)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 13 March 2024
 

.........................................
N Zimmermann
Director