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
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
TAALCO LTD
Statement of financial position
as at 30 April 2024
Investment property
337,000
467,000
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)
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
TAALCO LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
467,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,000
33,528
Loans from directors
435
435
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
374,000
359,036
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).