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Company Registration No. 12277869 (England and Wales)
TAROS FOODS LTD Unaudited accounts for the year ended 31 October 2024
TAROS FOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAROS FOODS LTD Company Information for the year ended 31 October 2024
Director
Appukutti Arachchige Don Pramakumara
Company Number
12277869 (England and Wales)
Registered Office
261 MAIN STREET BULWELL NOTTINGHAM NG6 8EZ UNITED KINGDOM
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TAROS FOODS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,000 
2,400 
Tangible assets
5
11,927 
14,909 
13,927 
17,309 
Current assets
Inventories
2,075 
1,105 
Debtors
6
446 
446 
Cash at bank and in hand
12,615 
13,673 
15,136 
15,224 
Creditors: amounts falling due within one year
7
(25,204)
(7,098)
Net current (liabilities)/assets
(10,068)
8,126 
Total assets less current liabilities
3,859 
25,435 
Creditors: amounts falling due after more than one year
8
(17,894)
(24,421)
Net (liabilities)/assets
(14,035)
1,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,036)
1,013 
Shareholders' funds
(14,035)
1,014 
For the year ending 31 October 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 21 July 2025 and were signed on its behalf by
Appukutti Arachchige Don Pramakumara Director Company Registration No. 12277869
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TAROS FOODS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TAROS FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12277869. The registered office is 261 MAIN STREET, BULWELL, NOTTINGHAM, NG6 8EZ, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation over the period of 10 years
Tangible fixed assets and depreciation
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
Plant & machinery - 20% on reducing balance method
Motor vehicles
Motor Vehicle -20% on reducing balance method
Fixtures & fittings
Furniture - 20% on reducing balance method
Computer equipment
Equipment - 20% on reducing balance method
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TAROS FOODS LTD Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
4,000 
At 31 October 2024
4,000 
Amortisation
At 1 November 2023
1,600 
Charge for the year
400 
At 31 October 2024
2,000 
Net book value
At 31 October 2024
2,000 
At 31 October 2023
2,400 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
34,230 
1,500 
35,730 
At 31 October 2024
34,230 
1,500 
35,730 
Depreciation
At 1 November 2023
19,935 
886 
20,821 
Charge for the year
2,859 
123 
2,982 
At 31 October 2024
22,794 
1,009 
23,803 
Net book value
At 31 October 2024
11,436 
491 
11,927 
At 31 October 2023
14,295 
614 
14,909 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
376 
376 
Other debtors
70 
70 
446 
446 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,269 
1,913 
Other creditors
20,935 
5,185 
25,204 
7,098 
- 6 -
TAROS FOODS LTD Notes to the Accounts for the year ended 31 October 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,894 
24,421 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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