Registered number
12401205
TAPORI HOUNSLOW LIMITED
Report and Accounts
31 January 2024
TAPORI HOUNSLOW LIMITED
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Profit and loss account 3
Balance sheet 4
Statement of changes in equity 5
Notes to the accounts 6
TAPORI HOUNSLOW LIMITED
Company Information
Directors
KATREDDY, Anitha
Registered office
Pentax House,
South Hill Avenue,
South Harrow,
Harrow, England,
HA2 0DU
Registered number
12401205
TAPORI HOUNSLOW LIMITED
Registered number: 12401205
Directors' Report
The directors present their report and accounts for the year ended 31 January 2024.
Directors
The following persons served as directors during the year:
KATREDDY, Anitha
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 October 2024 and signed on its behalf.
KATREDDY, Anitha
Director
TAPORI HOUNSLOW LIMITED
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover 131,090 81,493
Cost of sales (43,916) (45,386)
Gross profit 87,174 36,107
Administrative expenses (80,506) (30,116)
Operating profit 6,668 5,991
Profit before taxation 6,668 5,991
Tax on profit (1,267) -
Profit for the financial year 5,401 5,991
TAPORI HOUNSLOW LIMITED
Registered number: 12401205
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 5,705 5,705
Cash at bank and in hand 23,652 10,677
29,357 16,382
Creditors: amounts falling due within one year 4 (62,191) (54,617)
Net current liabilities (32,834) (38,235)
Net liabilities (32,834) (38,235)
Capital and reserves
Share premium 1 1
Profit and loss account (32,835) (38,236)
Shareholders' funds (32,834) (38,235)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KATREDDY, Anitha
Director
Approved by the board on 30 October 2024
TAPORI HOUNSLOW LIMITED
Statement of Changes in Equity
for the year ended 31 January 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 February 2022 - 1 - (44,227) (44,226)
Profit for the financial year 5,991 5,991
At 31 January 2023 - 1 - (38,236) (38,235)
At 1 February 2023 - 1 - (38,236) (38,235)
Profit for the financial year 5,401 5,401
At 31 January 2024 - 1 - (32,835) (32,834)
TAPORI HOUNSLOW LIMITED
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Debtors 2024 2023
£ £
Other debtors 5,705 5,705
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,323 -
Other creditors 59,868 54,617
62,191 54,617
5 Other information
TAPORI HOUNSLOW LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Pentax House,
South Hill Avenue,
South Harrow,
Harrow, England,
HA2 0DU
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