TARASH LIMITED

Company Registration Number:
13219852 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TARASH LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TARASH LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 55,836 60,345
Tangible assets: 4 31,538 43,384
Total fixed assets: 87,374 103,729
Current assets
Stocks: 4,080 4,080
Debtors:   83,439 36,991
Cash at bank and in hand: 25,570 30,679
Total current assets: 113,089 71,750
Creditors: amounts falling due within one year:   (95,271) (108,183)
Net current assets (liabilities): 17,818 (36,433)
Total assets less current liabilities: 105,192 67,296
Creditors: amounts falling due after more than one year:   (37,306) (38,152)
Total net assets (liabilities): 67,886 29,144
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67,786 29,044
Shareholders funds: 67,886 29,144

The notes form part of these financial statements

TARASH LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Melvin James Longley
Status: Director

The notes form part of these financial statements

TARASH LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TARASH LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

TARASH LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 69,362
At 29 February 2024 69,362
Amortisation
At 01 March 2023 9,017
Charge for year 4,509
At 29 February 2024 13,526
Net book value
At 29 February 2024 55,836
At 28 February 2023 60,345

TARASH LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 62,755
At 29 February 2024 62,755
Depreciation
At 01 March 2023 19,371
Charge for year 11,846
At 29 February 2024 31,217
Net book value
At 29 February 2024 31,538
At 28 February 2023 43,384