Company Registration No. 10725626 (England and Wales)
TAURAI FILMS LIMITED
Unaudited accounts
for the year ended 31 May 2024
TAURAI FILMS LIMITED
Unaudited accounts
Contents
TAURAI FILMS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10725626 (England and Wales)
Registered Office
17 BLUEBERRY GARDENS
LONSDALE GARDENS
COULSDON
KENT
CR5 2SX
UNITED KINGDOM
TAURAI FILMS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
-
857
Creditors: amounts falling due within one year
(1,935)
(1,757)
Net current assets
1,997
7,488
Total assets less current liabilities
2,937
8,894
Creditors: amounts falling due after more than one year
(2,746)
(4,450)
Called up share capital
1
1
Profit and loss account
190
4,443
Shareholders' funds
191
4,444
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Taurai MHANGAMI
Director
Company Registration No. 10725626
TAURAI FILMS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
TAURAI FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10725626. The registered office is 17 BLUEBERRY GARDENS, LONSDALE GARDENS, COULSDON, KENT, CR5 2SX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,700
1,614
3,314
At 31 May 2024
1,700
1,614
3,314
At 1 June 2023
612
1,296
1,908
Charge for the year
306
160
466
At 31 May 2024
918
1,456
2,374
At 31 May 2024
782
158
940
At 31 May 2023
1,088
318
1,406
TAURAI FILMS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,933
-
Taxes and social security
2
1,757
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).