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REGISTERED NUMBER: 11689634 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Taimani Ltd

Taimani Ltd (Registered number: 11689634)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Taimani Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Miss Ajmeet Kaur





REGISTERED OFFICE: 88 Coleridge Way
West Drayton
Middlesex
UB7 9HS





REGISTERED NUMBER: 11689634 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Taimani Ltd (Registered number: 11689634)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,960 3,948

CURRENT ASSETS
Inventories 188,217 288,323
Debtors 5 332 32,322
Cash at bank and in hand 2,114 100
190,663 320,745
CREDITORS
Amounts falling due within one year 6 132,510 218,496
NET CURRENT ASSETS 58,153 102,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,113

106,197

CREDITORS
Amounts falling due after more than one
year

7

37,204

42,418
NET ASSETS 23,909 63,779

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 23,809 63,679
SHAREHOLDERS' FUNDS 23,909 63,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Taimani Ltd (Registered number: 11689634)

Statement of Financial Position - continued
30 November 2023


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 22 August 2024 and were signed by:





Miss Ajmeet Kaur - Director


Taimani Ltd (Registered number: 11689634)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Taimani 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.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

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 etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 5,595
DEPRECIATION
At 1 December 2022 1,647
Charge for year 988
At 30 November 2023 2,635
NET BOOK VALUE
At 30 November 2023 2,960
At 30 November 2022 3,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 332 5,454
Other debtors - 26,868
332 32,322

Taimani Ltd (Registered number: 11689634)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 9,636 9,398
Trade creditors 62,752 153,997
Taxation and social security 29,396 28,322
Other creditors 30,726 26,779
132,510 218,496

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 37,204 42,418

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100