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Company Registration No. 13273549 (England and Wales)
TAALCO LTD Unaudited accounts for the period from 1 April 2023 to 30 April 2024
TAALCO LTD Unaudited accounts Contents
Page
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TAALCO LTD Company Information for the period from 1 April 2023 to 30 April 2024
Directors
Melanie Taal Frank Taal
Company Number
13273549 (England and Wales)
Registered Office
59 MOORLAND ROAD SCARBOROUGH YO12 7RD ENGLAND
Accountants
Christopher Strubin MAAT AATQB Licence 1001636 Compass Accounting 76 Main Street Seamer North Yorkshire YO12 4RF
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TAALCO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
337,000 
467,000 
Current assets
Cash at bank and in hand
11,619 
454 
Creditors: amounts falling due within one year
(23,435)
(49,227)
Net current liabilities
(11,816)
(48,773)
Total assets less current liabilities
325,184 
418,227 
Creditors: amounts falling due after more than one year
(374,000)
(438,163)
Net liabilities
(48,816)
(19,936)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(48,818)
(19,938)
Shareholders' funds
(48,816)
(19,936)
For the period ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Melanie Taal Director Company Registration No. 13273549
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TAALCO LTD Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
TAALCO LTD is a private company, limited by shares, registered in England and Wales, registration number 13273549. The registered office is 59 MOORLAND ROAD, SCARBOROUGH, YO12 7RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
467,000 
Disposals
(130,000)
At 30 April 2024
337,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,000 
33,528 
Other creditors
- 
15,264 
Loans from directors
435 
435 
23,435 
49,227 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
374,000 
359,036 
Other creditors
- 
79,127 
374,000 
438,163 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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