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Registered Number: 14086344


 

 

 

TARAZI & CO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Ivan Tarazi
Registered Number 14086344
Registered Office 3A WALDEMAR AVENUE
LONDON ENGLAND
SW6 5LB
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 100    100 
Cash at bank and in hand 16,309    16,608 
16,409    16,708 
Creditors: amount falling due within one year 4 (11,678)   (12,514)
Net current assets 4,731    4,194 
 
Total assets less current liabilities 4,731    4,194 
Net assets 4,731    4,194 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 4,631    4,094 
Shareholders' funds 4,731    4,194 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 February 2025 and were signed by:


-------------------------------
Ivan Tarazi
Director
2
General Information
TARAZI & CO LIMITED is a private company, limited by shares, registered in , registration number 14086344, registration address 3A WALDEMAR AVENUE, LONDON ENGLAND, SW6 5LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees, including directors

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 100    100 
100    100 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 11,552    11,553 
Corporation Tax 126    961 
11,678    12,514 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £100.00 each 100    100 
100    100 

3