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Company Registration No. 10659889 (England and Wales)
T & V CUARESMA-TACBI LIMITED Unaudited accounts for the year ended 30 April 2024
T & V CUARESMA-TACBI LIMITED Unaudited accounts Contents
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T & V CUARESMA-TACBI LIMITED Company Information for the year ended 30 April 2024
Directors
Tito CUARESMA-TACBI Virginia CUARESMA-TACBI
Company Number
10659889 (England and Wales)
Registered Office
50 BLESSBURY ROAD EDGWARE MIDDLESEX HA8 0SX UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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T & V CUARESMA-TACBI LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,216,994 
2,216,994 
Current assets
Debtors
1,425 
- 
Cash at bank and in hand
13,427 
98,523 
14,852 
98,523 
Creditors: amounts falling due within one year
77,146 
(6,810)
Net current assets
91,998 
91,713 
Total assets less current liabilities
2,308,992 
2,308,707 
Creditors: amounts falling due after more than one year
(2,321,187)
(2,291,861)
Net (liabilities)/assets
(12,195)
16,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,196)
16,845 
Shareholders' funds
(12,195)
16,846 
For the year ending 30 April 2024 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 16 September 2024 and were signed on its behalf by
Tito CUARESMA-TACBI Director Company Registration No. 10659889
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T & V CUARESMA-TACBI LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
T & V CUARESMA-TACBI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10659889. The registered office is 50 BLESSBURY ROAD, EDGWARE, MIDDLESEX, HA8 0SX, UNITED KINGDOM.
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:
Land & buildings
No depreciation is provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,216,994 
At 30 April 2024
2,216,994 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
2,216,994 
At 30 April 2023
2,216,994 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,425 
- 
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T & V CUARESMA-TACBI LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,325 
1,325 
Taxes and social security
- 
1,595 
Loans from directors
(78,471)
3,890 
(77,146)
6,810 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,651,387 
1,623,355 
Other creditors
669,800 
668,506 
2,321,187 
2,291,861 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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