Thompson Taraz Rand Tax Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11898467 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

THOMPSON TARAZ RAND TAX CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A S Rand

REGISTERED OFFICE:

10 Jesus Lane

Cambridge

United Kingdom

CB5 8BA

REGISTERED NUMBER:

11898467 (England and Wales)

ACCOUNTANTS:

Thompson Taraz Rand Ltd

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

CURRENT ASSETS

Debtors

5

100

458

CREDITORS

Amounts falling due within one year

6

(10,524

)

(5,855

)

NET CURRENT LIABILITIES

(10,424

)

(5,397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,424

)

(5,397

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(10,524

)

(5,497

)

SHAREHOLDERS' FUNDS

(10,424

)

(5,397

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2021 and were signed by:

A S Rand - Director

1.	STATUTORY INFORMATION

Thompson Taraz Rand Tax Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade debtors

-

358

Other debtors

100

100

100

458

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade creditors

5,053

-

Taxation and social security

5,471

5,569

Other creditors

-

286

10,524

5,855

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

£

76

Ordinary A

£1

76

76

16

Ordinary B

£1

16

16

8

Ordinary C

£1

8

8

100

100