Taurus Possessionem Limited - Period Ending 2022-11-30

Taurus Possessionem Limited - Period Ending 2022-11-30


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Registration number: NI664562

Taurus Possessionem Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Taurus Possessionem Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Taurus Possessionem Limited

Company Information

Director

Mr Neil Conlon

Registered office

86A Stranmillis Road
Belfast
Down
BT9 5AD

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Taurus Possessionem Limited
for the Year Ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taurus Possessionem Limited for the year ended 30 November 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Taurus Possessionem Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Taurus Possessionem Limited and state those matters that we have agreed to state to the Board of Directors of Taurus Possessionem Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taurus Possessionem Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Taurus Possessionem Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taurus Possessionem Limited. You consider that Taurus Possessionem Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Taurus Possessionem Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

27 August 2023

 

Taurus Possessionem Limited

(Registration number: NI664562)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

64,720

64,720

Current assets

12,217

7,458

Creditors: Amounts falling due within one year

(68,134)

(65,624)

Net current liabilities

(55,917)

(58,166)

Total assets less current liabilities

8,803

6,554

Accruals and deferred income

(600)

(360)

 

8,203

6,194

Capital and reserves

8,203

6,194

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2023
 

.........................................
Mr Neil Conlon
Director

 

Taurus Possessionem Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
86A Stranmillis Road
Belfast
Down
BT9 5AD
Northern Ireland

These financial statements were authorised for issue by the director on 27 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).