Company Registration No. 13452352 (England and Wales)
TAFTPOINT LTD
Unaudited accounts
for the year ended 30 June 2023
TAFTPOINT LTD
Unaudited accounts
Contents
TAFTPOINT LTD
Company Information
for the year ended 30 June 2023
Director
Tony Giuseppe Mattera
Company Number
13452352 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
TAFTPOINT LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
7,613
3,804
Creditors: amounts falling due within one year
(3,309)
(3,729)
Net current assets
4,304
75
Called up share capital
10
10
Profit and loss account
4,668
65
Shareholders' funds
4,678
75
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Tony Giuseppe Mattera
Director
Company Registration No. 13452352
TAFTPOINT LTD
Notes to the Accounts
for the year ended 30 June 2023
TAFTPOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 13452352. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,227
504
Loans from directors
1,699
2,842
TAFTPOINT LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).