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Company Registration No. 12850146 (England and Wales)
Tarka Construction Ltd Unaudited accounts for the year ended 30 September 2024
Tarka Construction Ltd Unaudited accounts Contents
Page
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Tarka Construction Ltd Company Information for the year ended 30 September 2024
Director
Andrew Shortridge
Company Number
12850146 (England and Wales)
Registered Office
17 Ford Rise Bideford Devon EX39 5GB England
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Tarka Construction Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,139 
16,097 
Current assets
Inventories
411,500 
375,797 
Debtors
467 
- 
Cash at bank and in hand
495 
- 
412,462 
375,797 
Creditors: amounts falling due within one year
(1,147)
(8,929)
Net current assets
411,315 
366,868 
Total assets less current liabilities
424,454 
382,965 
Creditors: amounts falling due after more than one year
(453,865)
(384,638)
Net liabilities
(29,411)
(1,673)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(29,413)
(1,675)
Shareholders' funds
(29,411)
(1,673)
For the year ending 30 September 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 25 June 2025 and were signed on its behalf by
Andrew Shortridge Director Company Registration No. 12850146
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Tarka Construction Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Tarka Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850146. The registered office is 17 Ford Rise, Bideford, Devon, EX39 5GB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,388 
17,148 
24,536 
Additions
297 
- 
297 
Disposals
(370)
- 
(370)
At 30 September 2024
7,315 
17,148 
24,463 
Depreciation
At 1 October 2023
2,139 
6,300 
8,439 
Charge for the year
932 
1,953 
2,885 
At 30 September 2024
3,071 
8,253 
11,324 
Net book value
At 30 September 2024
4,244 
8,895 
13,139 
At 30 September 2023
5,249 
10,848 
16,097 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
467 
- 
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Tarka Construction Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,147 
8,929 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
453,865 
384,638 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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