2023-06-012024-05-312024-05-31false14136749TALI HOMES 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TALI HOMES LIMITED

Registered Number
14136749
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

TALI HOMES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

LUKE, Hannah Emily
LUKE, Liam Nathan

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14136749 (England and Wales)
TALI HOMES LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3531,034239,873
531,034239,873
Current assets
Debtors-1,590
Cash at bank and on hand14,6075,889
14,6077,479
Creditors amounts falling due within one year(83)(71)
Net current assets (liabilities)14,5247,408
Total assets less current liabilities545,558247,281
Creditors amounts falling due after one year(507,211)(226,454)
Net assets38,34720,827
Capital and reserves
Called up share capital22
Revaluation reserve72,08140,331
Profit and loss account(33,736)(19,506)
Shareholders' funds38,34720,827
The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2024, and are signed on its behalf by:
LUKE, Liam Nathan
Director
Registered Company No. 14136749
TALI HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23240,262
Additions261,505
Revaluations31,750
At 31 May 24533,517
Depreciation and impairment
At 01 June 23389
Charge for year2,094
At 31 May 242,483
Net book value
At 31 May 24531,034
At 31 May 23239,873