Registered number
14367203
TAZ B/H LTD
Accounts
30 September 2024
Registered number
14367203
TAZ B/H LTD
Filleted Accounts
30 September 2024
TAZ B/H LTD
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
TAZ B/H LTD
Company Information
Directors
Tariq Butt
Accountants
QH Accountants
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered number
14367203
TAZ B/H LTD
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Turnover 21,000 9,000
Other charges (14,103) (8,159)
Profit before taxation 6,897 841
Tax (1,310) (160)
Profit 5,587 681
TAZ B/H LTD
Registered number: 14367203
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 250,000 250,000
Creditors: amounts falling due within one year (163,075) (167,646)
Net current liabilities (163,075) (167,646)
Total assets less current liabilities 86,925 82,354
Creditors: amounts falling due after more than one year (80,107) (81,123)
Accruals and deferred income (450) (450)
Net assets 6,368 781
Capital and reserves 6,368 781
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Wesley Court, Leeds, England, LS11 8RD.
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.
Tariq Butt
Director
Approved by the board on 10 March 2025
TAZ B/H LTD
Detailed profit and loss account items
for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 21,000 9,000
Other charges
General administrative expenses:
Stationery and printing 41 118
Insurance 1,605 289
Repairs and maintenance 4,193 5,031
5,839 5,438
Legal and professional costs:
Accountancy fees 450 450
Management fees 1,020 900
Advertising and PR 118 248
1,588 1,598
Other
Interest payable 6,676 1,123
6,676 1,123
14,103 8,159
TAZ B/H LTD
Detailed balance sheet items
as at 30 September 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Land and buildings 250,000 250,000
Creditors: amounts falling due within one year
Bank loans and overdrafts 342 342
Corporation tax 1,310 160
Other creditors 161,423 167,144
163,075 167,646
Creditors: amounts falling due after more than one year
Bank loans 80,107 81,123
Accruals and deferred income
Accruals 450 450
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,268 681
6,368 781
Profit and loss account
Brought forward 681 -
Profit 5,587 681
6,268 681
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