Registered number
07952985
Talha Motors Ltd
Filleted Accounts
29 February 2024
Talha Motors Ltd
Registered number: 07952985
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 49,086 48,699
Current assets 34,902 65,048
Prepayments and accrued income 9,996 9,006
44,898 74,054
Creditors: amounts falling due within one year (32,664) (50,279)
Net Current Assets 12,234 23,775
Total assets less current liabilities 61,320 72,474
Creditors: amounts falling due after more than one year (25,089) (35,737)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 36,231 36,737
Capital and reserves 36,231 36,737
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Ebury Business Centre 161-163 Staines Road Hounslow TW3 3JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M T Aziz
Director
Approved by the board on 25 February 2025
Talha Motors Ltd 07952985 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 C M T Aziz No description of principal activity 07952985 2022-03-01 2023-02-28 07952985 core:WithinOneYear 2023-02-28 07952985 core:AfterOneYear 2023-02-28 07952985 2023-03-01 2024-02-29 07952985 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07952985 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07952985 countries:England 2023-03-01 2024-02-29 07952985 bus:Director40 2023-03-01 2024-02-29 07952985 bus:Micro-entities 2023-03-01 2024-02-29 07952985 bus:FilletedAccounts 2023-03-01 2024-02-29 07952985 2024-02-29 07952985 core:WithinOneYear 2024-02-29 07952985 core:AfterOneYear 2024-02-29 07952985 2023-02-28 iso4217:GBP xbrli:pure