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TAURSEN LTD

Registered Number
14111803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

TAURSEN LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

JACKSON, Timothy

Company Secretary

JACKSON, Timothy

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14111803 (England and Wales)
TAURSEN LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid-100
Fixed assets
Tangible assets33,356-
3,356-
Current assets
Cash at bank and on hand416,123132,113
416,123132,113
Creditors amounts falling due within one year4(97,881)(22,042)
Net current assets (liabilities)318,242110,171
Total assets less current liabilities321,598110,171
Creditors amounts falling due after one year5(6,629)(13,651)
Net assets314,96996,520
Capital and reserves
Called up share capital100100
Profit and loss account314,86996,420
Shareholders' funds314,96996,520
The financial statements were approved and authorised for issue by the Director on 15 April 2025, and are signed on its behalf by:
JACKSON, Timothy
Director
Registered Company No. 14111803
TAURSEN LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions3,3843393,723
At 31 May 243,3843393,723
Depreciation and impairment
Charge for year28285367
At 31 May 2428285367
Net book value
At 31 May 243,1022543,356
At 31 May 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-8,748
Bank borrowings and overdrafts-1,245
Taxation and social security96,173-
Other creditors1,70812,049
Total97,88122,042
5.Creditors: amounts due after one year

2024

2023

££
Other creditors6,62913,651
Total6,62913,651