Silverfin false false 30/04/2024 30/04/2024 14/04/2023 The principal activity of the Company during the financial year was motion picture production activities. G D Powell 14/04/2023 14801378 2024-04-30 14801378 bus:Director1 2024-04-30 14801378 core:CurrentFinancialInstruments 2024-04-30 14801378 2023-04-14 2024-04-30 14801378 bus:Micro-entities 2023-04-14 2024-04-30 14801378 bus:FilletedAccounts 2023-04-14 2024-04-30 14801378 bus:AuditExemptWithAccountantsReport 2023-04-14 2024-04-30 14801378 bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14801378 bus:Director1 2023-04-14 2024-04-30 iso4217:GBP xbrli:pure

Company No: 14801378 (England and Wales)

TAZ DIRECT LIMITED

Unaudited Financial Statements
For the financial period from 14 April 2023 to 30 April 2024
Pages for filing with the registrar

TAZ DIRECT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 14 April 2023 to 30 April 2024

Contents

TAZ DIRECT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
TAZ DIRECT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 14 April 2023 to 30 April 2024
30.04.2024
£
Fixed assets 5,573
Current assets 93,385
Prepayments and accrued income 46,477
Creditors: amounts falling due within one year ( 40,281)
Net current assets 99,581
Total assets less current liabilities 105,154
Accruals and deferred income ( 3,417)
Net assets 101,737
Capital and reserves 101,737

For the financial 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.

Director's responsibilities:

The financial statements of Taz Direct Limited (registered number: 14801378) were approved and authorised for issue by the director and were signed on its behalf by:

G D Powell
Director

03 February 2025

TAZ DIRECT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 14 April 2023 to 30 April 2024
TAZ DIRECT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 14 April 2023 to 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14801378). The address of its registered office is 35 Ballards Lane, London, United Kingdom.

2. Employees

Period from
14.04.2023 to
30.04.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director of £26,816. Interest was charged at the HMRC official rate of interest. This amount was repaid within 9 months and 1 day of the year-end.