Tayeepharma Ltd

1 May 2021 false No description of principal activity Taxfiler 2022.11.1 11311284business:PrivateLimitedCompanyLtd2021-05-012022-04-30 113112842021-04-30 113112842021-05-012022-04-30 11311284business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 11311284business:FullAccounts2021-05-012022-04-30 113112842022-04-30 11311284business:Director12021-05-012022-04-30 11311284business:RegisteredOffice2021-05-012022-04-30 113112842021-04-30 11311284core:WithinOneYear2022-04-30 11311284core:WithinOneYear2021-04-30 11311284core:AfterOneYear2022-04-30 11311284core:AfterOneYear2021-04-30 11311284core:ShareCapital2022-04-30 11311284core:ShareCapital2021-04-30 11311284core:RetainedEarningsAccumulatedLosses2022-04-30 11311284core:RetainedEarningsAccumulatedLosses2021-04-30 11311284business:SmallEntities2021-05-012022-04-30 11311284countries:EnglandWales2021-05-012022-04-30 113112842020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11311284 (England and Wales)
Tayeepharma Ltd Unaudited accounts for the year ended 30 April 2022
Tayeepharma Ltd Unaudited accounts Contents
Page
- 2 -
Tayeepharma Ltd Company Information for the year ended 30 April 2022
Director
Mr Abdilaahi Mohamud DUALE
Company Number
11311284 (England and Wales)
Registered Office
13 CHURCH STREET, BARTON HILL CHURCH STREET BRISTOL BS5 0EY UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Tayeepharma Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
12,300 
12,300 
Cash at bank and in hand
3,159 
1,603 
15,459 
13,903 
Creditors: amounts falling due within one year
(10,028)
(5,789)
Net current assets
5,431 
8,114 
Total assets less current liabilities
5,431 
8,114 
Creditors: amounts falling due after more than one year
(11,022)
(12,000)
Net liabilities
(5,591)
(3,886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,592)
(3,887)
Shareholders' funds
(5,591)
(3,886)
For the year ending 30 April 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 16 January 2022 and were signed on its behalf by
Mr Abdilaahi Mohamud DUALE Director Company Registration No. 11311284
- 4 -
Tayeepharma Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Tayeepharma Ltd is a private company, limited by shares, registered in England and Wales, registration number 11311284. The registered office is 13 CHURCH STREET, BARTON HILL, CHURCH STREET, BRISTOL, BS5 0EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
12,300 
12,300 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
9,658 
5,405 
Other creditors
74 
73 
Loans from directors
56 
71 
Accruals
240 
240 
10,028 
5,789 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,022 
12,000 
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).
- 5 -