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Company Registration No. 12170590 (England and Wales)
TAIMBO RAUFF LIMITED Unaudited accounts for the year ended 31 August 2023
TAIMBO RAUFF LIMITED Unaudited accounts Contents
Page
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TAIMBO RAUFF LIMITED Company Information for the year ended 31 August 2023
Director
MR TAIWO YUSUFF
Company Number
12170590 (England and Wales)
Registered Office
172 DEPTFORD HIGH STREET LONDON SE8 3PR UNITED KINGDOM
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TAIMBO RAUFF LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,329 
7,718 
Current assets
Cash at bank and in hand
4,246 
1,134 
Creditors: amounts falling due within one year
(14,037)
(15,019)
Net current liabilities
(9,791)
(13,885)
Net liabilities
(3,462)
(6,167)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,562)
(6,267)
Shareholders' funds
(3,462)
(6,167)
For the year ending 31 August 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 26 July 2024 and were signed on its behalf by
MR TAIWO YUSUFF Director Company Registration No. 12170590
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TAIMBO RAUFF LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TAIMBO RAUFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12170590. The registered office is 172 DEPTFORD HIGH STREET, LONDON, SE8 3PR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
2,500 
6,000 
3,500 
2,000 
14,000 
At 31 August 2023
2,500 
6,000 
3,500 
2,000 
14,000 
Depreciation
At 1 September 2022
1,122 
2,692 
1,571 
897 
6,282 
Charge for the year
248 
595 
347 
199 
1,389 
At 31 August 2023
1,370 
3,287 
1,918 
1,096 
7,671 
Net book value
At 31 August 2023
1,130 
2,713 
1,582 
904 
6,329 
At 31 August 2022
1,378 
3,308 
1,929 
1,103 
7,718 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
12,387 
13,369 
Accruals
1,650 
1,650 
14,037 
15,019 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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