TARZANDTHECITY LTD

Company Registration Number:
14194532 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TARZANDTHECITY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TARZANDTHECITY LTD

Company Information

for the Period Ended 31 July 2024




Director: Emrah Kocabas
Registered office: 13b
Preston Road
Westcliff-On-Sea
England
SS0 7NB
Company Registration Number: 14194532 (England and Wales)

TARZANDTHECITY LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Emrah Kocabas

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Emrah Kocabas
Status: Director

TARZANDTHECITY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 46,502 24,327
Cost of sales ( 0 ) ( 6,375 )
Gross Profit or (Loss) 46,502 17,952
Administrative Expenses ( 25,208 ) ( 16,897 )
Operating Profit or (Loss) 21,294 1,055
Profit or (Loss) Before Tax 21,294 1,055
Tax on Profit ( 4,046 ) ( 200 )
Profit or (Loss) for Period 17,248 855

The notes form part of these financial statements

TARZANDTHECITY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,383 3,655
Total current assets: 22,383 3,655
Creditors: amounts falling due within one year: 5 ( 4,179 ) ( 2,700 )
Net current assets (liabilities): 18,204 955
Total assets less current liabilities: 18,204 955
Total net assets (liabilities): 18,204 955

The notes form part of these financial statements

TARZANDTHECITY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,104 855
Shareholders funds: 18,204 955

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Emrah Kocabas
Status: Director

The notes form part of these financial statements

TARZANDTHECITY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TARZANDTHECITY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

TARZANDTHECITY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TARZANDTHECITY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
13 months to
31 Jul 2023
£
Dividends paid 17,200

TARZANDTHECITY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Trade creditors 2,500
Taxation and social security 4,179 200
Total 4,179 2,700