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
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
Tarka Construction Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
13,139
16,097
Inventories
411,500
375,797
Cash at bank and in hand
495
-
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)
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
Tarka Construction Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
At 30 September 2024
7,315
17,148
24,463
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
At 30 September 2024
4,244
8,895
13,139
At 30 September 2023
5,249
10,848
16,097
Amounts falling due within one year
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).