Company Registration No. 14468514 (England and Wales)
Tajdari Ltd
Unaudited accounts
for the period from 7 November 2022 to 30 November 2023
Tajdari Ltd
Unaudited accounts
Contents
Tajdari Ltd
Company Information
for the period from 7 November 2022 to 30 November 2023
Directors
Kristofer Reza TAJDARI
Maria Lef TAJDARI
Company Number
14468514 (England and Wales)
Registered Office
32 Ashley Avenue
Ilford
Essex
IG6 2JE
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Tajdari Ltd
Statement of financial position
as at 30 November 2023
Investment property
285,863
Cash at bank and in hand
678
Creditors: amounts falling due within one year
(91,550)
Net current liabilities
(89,244)
Total assets less current liabilities
196,619
Creditors: amounts falling due after more than one year
(199,500)
Profit and loss account
(2,883)
Shareholders' funds
(2,881)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Maria Lef TAJDARI
Director
Company Registration No. 14468514
Tajdari Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
Tajdari Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468514. The registered office is 32 Ashley Avenue, Ilford, Essex, IG6 2JE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date of rental period occurred. This is stated after trade discounts and other sales taxes.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At 30 November 2023
285,863
Amounts falling due within one year
Accrued income and prepayments
1,202
Tajdari Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
90,750
7
Creditors: amounts falling due after more than one year
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 2.