TALEX INSTALLATIONS LTD

Company Registration Number:
14270177 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 02 August 2022

End date: 31 August 2023

TALEX INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TALEX INSTALLATIONS LTD

Company Information

for the Period Ended 31 August 2023




Director: alexandru-neculai taciu
Registered office: 5 Mercury House
23 Hollybush Street
London
England
E13 9ED
Company Registration Number: 14270177 (England and Wales)

TALEX INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes
13 months to
31 Aug 2023
£
Turnover 25,765
Cost of sales ( 4,226 )
Gross Profit or (Loss) 21,539
Administrative Expenses ( 16,422 )
Operating Profit or (Loss) 5,117
Profit or (Loss) Before Tax 5,117
Tax on Profit ( 972 )
Profit or (Loss) for Period 4,145

The notes form part of these financial statements

TALEX INSTALLATIONS LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 0
Cash at bank and in hand: 2,225
Total current assets: 2,225
Creditors: amounts falling due within one year: 6 ( 972 )
Net current assets (liabilities): 1,253
Total assets less current liabilities: 1,253
Total net assets (liabilities): 1,253

The notes form part of these financial statements

TALEX INSTALLATIONS LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,252
Shareholders funds: 1,253

For the year ending 31 August 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: alexandru-neculai taciu
Status: Director

The notes form part of these financial statements

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 2

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends

13 months to
31 Aug 2023
£
Dividends paid 2,893

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors

13 months to
31 Aug 2023
£
Other debtors 0
Total 0

TALEX INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Taxation and social security 972
Total 972