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

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COMPANY REGISTRATION NUMBER: 11378535

Takamaka Ltd

Filleted Unaudited Financial Statements

31 May 2021

Takamaka Ltd

Statement of Financial Position

31 May 2021

	2021	2020
	£	£
Current assets	856,725	702,843
Prepayments and accrued income	747	–
	---------	---------
	857,472	702,843

Creditors: amounts falling due within one year	831,135	681,039
	---------	---------
Net current assets	26,337	21,804
	--------	--------
Total assets less current liabilities	26,337	21,804

Accruals and deferred income	1,845	1,800
	--------	--------
	24,492	20,004
	--------	--------

Capital and reserves	24,492	20,004
	--------	--------

For the year ending 31 May 2021 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 21 February 2022 , 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.