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Company registration number: 13907730
Tulana Limited
Trading as Tulana Taggs
Unaudited filleted financial statements
30 June 2024
Tulana Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tulana Limited
Directors and other information
Director Ms L Laubscher
Company number 13907730
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address African Queen
Taggs Island
Hampton
Middlesex
TW12 2HA
Accountants DK Business Services Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Bankers National Westminster Bank plc
Chatham Rcsc
Western Avenue, Waterside Court
Chatham Maritime
Chatham, Kent
ME4 4RT
Tulana Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Tulana Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tulana Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Tulana Limited, as a body, in accordance with the terms of our engagement letter dated 14 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Tulana Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tulana Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tulana Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tulana Limited. You consider that Tulana Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tulana Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
21 February 2023
Tulana Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 64,851 76,617
_______ _______
Current assets 8,604 4,044
Prepayments and accrued income 1,509 1,428
_______ _______
10,113 5,472
Creditors: amounts falling due within one year ( 101,760) ( 97,751)
_______ _______
Net current liabilities ( 91,647) ( 92,279)
_______ _______
Total assets less current liabilities ( 26,796) ( 15,662)
Accruals and deferred income ( 805) ( 575)
_______ _______
Net liabilities ( 27,601) ( 16,237)
_______ _______
Capital and reserves ( 27,601) ( 16,237)
_______ _______
Notes to the financial statements
Tulana Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms L Laubscher ( 30,696) ( 59,386) ( 90,082)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms L Laubscher - ( 30,696) ( 30,696)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2023 , and are signed on behalf of the board by:
Ms L Laubscher
Director
Company registration number: 13907730
The company is a private company limited by shares, registered in England and Wales.