Company Registration No. 12170590 (England and Wales)
TAIMBO RAUFF LIMITED
Unaudited accounts
for the year ended 31 August 2022
TAIMBO RAUFF LIMITED
Unaudited accounts
Contents
TAIMBO RAUFF LIMITED
Company Information
for the year ended 31 August 2022
Company Number
12170590 (England and Wales)
Registered Office
172 DEPTFORD HIGH STREET
LONDON
SE8 3PR
UNITED KINGDOM
TAIMBO RAUFF LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
7,718
9,413
Cash at bank and in hand
1,134
1,732
Creditors: amounts falling due within one year
(15,019)
(15,729)
Net current liabilities
(13,885)
(13,997)
Net liabilities
(6,167)
(4,584)
Called up share capital
100
100
Profit and loss account
(6,267)
(4,684)
Shareholders' funds
(6,167)
(4,584)
For the year ending 31 August 2022 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 6 September 2023 and were signed on its behalf by
MR TAIWO YUSUFF
Director
Company Registration No. 12170590
TAIMBO RAUFF LIMITED
Notes to the Accounts
for the year ended 31 August 2022
TAIMBO RAUFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12170590. The registered office is 172 DEPTFORD HIGH STREET, LONDON, SE8 3PR, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2021
2,500
6,000
3,500
2,000
14,000
At 31 August 2022
2,500
6,000
3,500
2,000
14,000
At 1 September 2021
819
1,966
1,147
655
4,587
Charge for the year
303
726
424
242
1,695
At 31 August 2022
1,122
2,692
1,571
897
6,282
At 31 August 2022
1,378
3,308
1,929
1,103
7,718
At 31 August 2021
1,681
4,034
2,353
1,345
9,413
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
13,369
14,079
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).