2023-05-01 13325408 2024-04-30 13325408 2023-05-01 2024-04-30 13325408 2023-04-30 13325408 2022-05-01 2023-04-30 13325408 uk-core:WithinOneYear 2023-04-30 13325408 uk-core:WithinOneYear 2024-04-30 13325408 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13325408 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13325408 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 13325408 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13325408 uk-bus:FRS102 2023-05-01 2024-04-30 13325408 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13325408 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
TARAB SHISHA LIMITED
Registered Number:13325408
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
TARAB SHISHA LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13325408
As at 30 April 2024
TARAB SHISHA LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,960
-
2
3,960
-
Current assets
Trade and other receivables
6,985
12,909
3
8,210
Cash and cash equivalents
8,778
21,687
15,195
Trade and other payables: amounts falling due within one
year
(5,238)
(6,166)
4
9,957
15,521
Net current assets
Total assets less current liabilities
19,481
9,957
19,481
Net assets
9,957
Capital and reserves
Retained earnings
19,481
9,957
19,481
9,957
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr SHKAR AHMED Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
TARAB SHISHA LIMITED
Notes to the Financial Statements
Statutory Information
TARAB SHISHA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13325408.
Registered address:
45-47 LONDON ROAD
LIVERPOOL
MERSEYSIDE
L3 8HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
4,400
Additions
At 30 April 2024
4,400
Provision for depreciation and impairment
Charge for year
440
At 30 April 2024
440
At 30 April 2024
Net book value
3,960
3. Trade and other receivables
2023
2024
£
£
Other debtors
12,909
6,985
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5
For the year ended 30 April 2024
TARAB SHISHA LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Taxation and social security
4,813
3,508
Other creditors
1,352
1,729
6,166
5,238
5. Average number of persons employed
During the year the average number of employees was 0
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