Company registration number:
NI667523
Taquitos Ltd
Unaudited filleted financial statements
29 February 2024
Taquitos Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taquitos Ltd
Directors and other information
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Director |
Mr Gary Quinn |
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Company number |
NI667523 |
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Registered office |
7 Vulcan Link |
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Belfast |
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BT5 4TS |
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Business address |
7 Vulcan Link |
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Belfast |
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BT5 4TS |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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Taquitos Ltd
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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49,457 |
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10,203 |
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_______ |
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_______ |
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Current assets |
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1,167 |
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1,062 |
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Creditors: amounts falling due within one year |
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(
38,075) |
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(
50,210) |
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_______ |
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_______ |
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Net current liabilities |
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(
36,908) |
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(
49,148) |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,549 |
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(
38,945) |
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Creditors: amounts falling due after more than one year |
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(
4,638) |
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- |
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Accruals and deferred income |
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(
1,751) |
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(
200) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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6,160 |
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(
39,145) |
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_______ |
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_______ |
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Capital and reserves |
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6,160 |
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(
39,145) |
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_______ |
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_______ |
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Notes to the financial statements
Taquitos Ltd
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gary Quinn |
(
45,000) |
31,934 |
(
13,066) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gary Quinn |
(
33,497) |
(
11,503) |
(
45,000) |
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_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
26 November 2024
, and are signed on behalf of the board by:
Mr Gary Quinn
Director
Company registration number:
NI667523
The company is a private company limited by shares, registered in Northern Ireland.