Takamaka Ltd Filleted accounts for Companies House (small and micro)

Takamaka Ltd Filleted accounts for Companies House (small and micro)

TAKAMAKA LTD - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2019-06-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11378535 2019-06-01 2020-05-31 11378535 2020-05-31 11378535 2019-05-31 11378535 bus:Director1 2019-06-01 2020-05-31 11378535 core:WithinOneYear 2020-05-31 11378535 core:WithinOneYear 2019-05-31 11378535 bus:Micro-entities 2019-06-01 2020-05-31 11378535 bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 11378535 bus:FullAccounts 2019-06-01 2020-05-31 11378535 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 11378535 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31
COMPANY REGISTRATION NUMBER: 11378535
Takamaka Ltd
Filleted Unaudited Financial Statements
31 May 2020
Takamaka Ltd
Statement of Financial Position
31 May 2020
Period from
Year to
23 May 18 to
31 May 20
31 May 19
£
£
Current assets
702,843
481,437
Prepayments and accrued income
–
500
---------
---------
702,843
481,937
Creditors: amounts falling due within one year
681,039
478,804
---------
---------
Net current assets
21,804
3,133
--------
-------
Total assets less current liabilities
21,804
3,133
Accruals and deferred income
1,800
1,060
--------
-------
20,004
2,073
--------
-------
Capital and reserves
20,004
2,073
--------
-------
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 December 2020 , and are signed on behalf of the board by:
Mr N W Ellis
Director
Company registration number: 11378535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.