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Company registration number: 11201371
TAC PERFUMES & COSMETICS (UK) LTD
Unaudited filleted financial statements
28 February 2024
TAC PERFUMES & COSMETICS (UK) LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TAC PERFUMES & COSMETICS (UK) LTD
Directors and other information
Directors Mr Tasbirul Ahmed Chowdhury
Company number 11201371
Registered office 12 Railway Street
Chatham
E4 4JL
Business address 12 Railway Street
Chatham
ME4 4JL
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
TAC PERFUMES & COSMETICS (UK) LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TAC PERFUMES & COSMETICS (UK) LTD
Year ended 28 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certificate Accountant
98 Commercial Road
London
E1 1NU
23 October 2024
TAC PERFUMES & COSMETICS (UK) LTD
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 29,176 34,324
_______ _______
Current assets 20,202 11,658
Creditors: amounts falling due within one year ( 18,996) ( 17,969)
_______ _______
Net current assets/(liabilities) 1,206 ( 6,311)
_______ _______
Total assets less current liabilities 30,382 28,013
Creditors: amounts falling due after more than one year ( 47,950) ( 47,950)
Accruals and deferred income ( 1,200) ( 480)
_______ _______
Net liabilities ( 18,768) ( 20,417)
_______ _______
Capital and reserves ( 18,768) ( 20,417)
_______ _______
TAC PERFUMES & COSMETICS (UK) LTD
Year ended 28 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Tasbirul Ahmed Chowdhury
Director
Company registration number: 11201371
The company is a private company limited by shares, registered in United Kingdom.