IRIS Accounts Production v24.1.0.578 10580112 director 1.2.23 31.1.24 31.1.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105801122023-01-31105801122024-01-31105801122023-02-012024-01-31105801122022-01-31105801122022-02-012023-01-31105801122023-01-3110580112ns15:EnglandWales2023-02-012024-01-3110580112ns14:PoundSterling2023-02-012024-01-3110580112ns10:Director12023-02-012024-01-3110580112ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3110580112ns10:SmallEntities2023-02-012024-01-3110580112ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3110580112ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3110580112ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3110580112ns10:FullAccounts2023-02-012024-01-3110580112ns10:RegisteredOffice2023-02-012024-01-3110580112ns5:CurrentFinancialInstruments2024-01-3110580112ns5:CurrentFinancialInstruments2023-01-3110580112ns5:ShareCapital2024-01-3110580112ns5:ShareCapital2023-01-3110580112ns5:RetainedEarningsAccumulatedLosses2024-01-3110580112ns5:RetainedEarningsAccumulatedLosses2023-01-3110580112ns5:PlantMachinery2023-02-012024-01-3110580112ns5:FurnitureFittings2023-02-012024-01-3110580112ns5:PlantMachinery2023-01-3110580112ns5:FurnitureFittings2023-01-3110580112ns5:PlantMachinery2024-01-3110580112ns5:FurnitureFittings2024-01-3110580112ns5:PlantMachinery2023-01-3110580112ns5:FurnitureFittings2023-01-31
REGISTERED NUMBER: 10580112 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Taiba Inn Ltd

Taiba Inn Ltd (Registered number: 10580112)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Taiba Inn Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr Ahmed Elsayed Mohamed Ali Morse





REGISTERED OFFICE: Ground Floor, Units 6 & 7
Eastway Business Village
Olivers Place, Fulwood
Preston
Lancashire
PR2 9WT





REGISTERED NUMBER: 10580112 (England and Wales)

Taiba Inn Ltd (Registered number: 10580112)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,440 10,440

CREDITORS
Amounts falling due within one year 5 27,701 27,701
NET CURRENT LIABILITIES (27,701 ) (27,701 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,261

)

(17,261

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,361 ) (17,361 )
SHAREHOLDERS' FUNDS (17,261 ) (17,261 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr Ahmed Elsayed Mohamed Ali Morse - Director


Taiba Inn Ltd (Registered number: 10580112)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Taiba Inn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 11,570 2,880 14,450
DEPRECIATION
At 1 February 2023
and 31 January 2024 3,211 799 4,010
NET BOOK VALUE
At 31 January 2024 8,359 2,081 10,440
At 31 January 2023 8,359 2,081 10,440

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4 4
Other creditors 27,697 27,697
27,701 27,701