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Company Registration No. 08328925 (England and Wales)
Tafa Building Services Limited Unaudited accounts for the year ended 31 December 2023
Tafa Building Services Limited Unaudited accounts Contents
Page
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Tafa Building Services Limited Company Information for the year ended 31 December 2023
Director
Mr Shkelqim Tafa
Company Number
08328925 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Tafa Building Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,463 
15,628 
Cash at bank and in hand
67,265 
90,325 
103,728 
105,953 
Creditors: amounts falling due within one year
(38,282)
(25,537)
Net current assets
65,446 
80,416 
Net assets
65,446 
80,416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,346 
80,316 
Shareholders' funds
65,446 
80,416 
For the year ending 31 December 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 21 August 2024 and were signed on its behalf by
Mr Shkelqim Tafa Director Company Registration No. 08328925
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Tafa Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08328925. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Prior period adjustment
Equity dividends for the year ended 31 December 2021 have been restated at £40,000, adjusted from £71,760 previously stated, due payments to directors / shareholders having been understated by that amount.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
567 
18,593 
19,160 
At 31 December 2023
567 
18,593 
19,160 
Depreciation
At 1 January 2023
567 
18,593 
19,160 
At 31 December 2023
567 
18,593 
19,160 
Net book value
At 31 December 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,463 
15,628 
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,648 
2,592 
Trade creditors
- 
1,600 
Taxes and social security
20,288 
11,316 
Other creditors
3,778 
3,525 
Loans from directors
2,618 
3,869 
Accruals
1,950 
2,635 
38,282 
25,537 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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