Accounts Submission


TITAS DEVELOPMENT LIMITED

Company Registration Number:
05814960 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

TITAS DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TITAS DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 May 2020




Director: Shah Mustapha Raquib Shamsad
Registered office: 36
Mandeville Road
London
N14 7NH
Company Registration Number: 05814960 (England and Wales)

TITAS DEVELOPMENT LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Principal Activities

Letting of own residential property

Political and charitable donations

No political donations

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
Shah Mustapha Raquib Shamsad

This report was approved by the board of directors on 28 February 2021
And Signed On Behalf Of The Board By:

Name: Shah Mustapha Raquib Shamsad
Status: Director

TITAS DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 36,546 38,886
Other Income 504 397
Cost of Materials ( 11,692 ) ( 13,012 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,161 ) ( 4,101 )
Tax on Profit ( 4,027 ) ( 4,212 )
Profit or (Loss) for Period 17,170 17,958

TITAS DEVELOPMENT LIMITED

Balance sheet

As at 31 May 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 243,000 243,000
Current assets: 177,791 162,804
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,407 ) ( 4,407 )
Net current assets (liabilities): 173,384 158,397
Total assets less current liabilities: 416,384 401,397
Creditors: amounts falling due after more than one year: ( 209,365 ) ( 209,365 )
Provision for liabilities: ( 4,027 ) ( 4,212 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 202,992 187,820
Capital and reserves: 202,992 187,820

TITAS DEVELOPMENT LIMITED

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2021
And Signed On Behalf Of The Board By:

Name: Shah Mustapha Raquib Shamsad
Status: Director

The notes form part of these financial statements

TITAS DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 0

TITAS DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No