2023-07-26 2024-07-31 false Capium Accounts Production 1.1 15029174 bus:AbridgedAccounts 2023-07-26 2024-07-31 15029174 bus:Micro-entities 2023-07-26 2024-07-31 15029174 bus:AuditExempt-NoAccountantsReport 2023-07-26 2024-07-31 15029174 bus:SmallCompaniesRegimeForAccounts 2023-07-26 2024-07-31 15029174 bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31 15029174 2023-07-26 2024-07-31 15029174 2024-07-31 15029174 bus:RegisteredOffice 2023-07-26 2024-07-31 15029174 core:WithinOneYear 2024-07-31 15029174 core:AfterOneYear 2024-07-31 15029174 bus:Director1 2023-07-26 2024-07-31 15029174 bus:Director1 2024-07-31 15029174 2022-07-26 15029174 bus:LeadAgentIfApplicable 2023-07-26 2024-07-31 15029174 2023-07-25 15029174 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15029174 core:CostValuation core:Non-currentFinancialInstruments 2023-07-25 15029174 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 15029174 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15029174 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15029174 core:Non-currentFinancialInstruments 2024-07-31 15029174 core:Non-currentFinancialInstruments 2023-07-25 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15029174
England and Wales

 

 

 

TA MASH LTD


Abridged Accounts
 


Period of accounts

Start date: 26 July 2023

End date: 31 July 2024
  2024
    £ £
Current assets 6,255   
Creditors: amount falling due within one year (5,631)  
Net current assets   624 
Total assets less current liabilities   624 
Net assets   624 
 

     
Capital and reserves   624 
 
NOTES TO THE ACCOUNTS

General Information
TA MASH LTD is a private company, limited by shares, registered in England and Wales, registration number 15029174, registration address 74 BLUEBELL ROAD, EAST ARDSLEY , WAKEFIELD, WF3 2LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Trevor Mashangwa
Director
1