TAPAS BAR LIMITED

Company Registration Number:
08487286 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

TAPAS BAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

TAPAS BAR LIMITED

Balance sheet

As at 30 April 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 83,150 74,409
Total fixed assets: 83,150 74,409
Current assets
Stocks: 450 500
Cash at bank and in hand: 166,638 133,743
Total current assets: 167,088 134,243
Creditors: amounts falling due within one year: 4 (39,351) (41,313)
Net current assets (liabilities): 127,737 92,930
Total assets less current liabilities: 210,887 167,339
Creditors: amounts falling due after more than one year:     (50,000)
Total net assets (liabilities): 210,887 117,339
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 210,787 117,239
Shareholders funds: 210,887 117,339

The notes form part of these financial statements

TAPAS BAR LIMITED

Balance sheet statements

For the year ending 30 April 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: Mr Asghar Akhvan Kharazian
Status: Director

The notes form part of these financial statements

TAPAS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAPAS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 16 16

TAPAS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 81,758
Additions 9,241
At 30 April 2022 90,999
Depreciation
At 01 May 2021 7,349
Charge for year 500
At 30 April 2022 7,849
Net book value
At 30 April 2022 83,150
At 30 April 2021 74,409

TAPAS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Creditors: amounts falling due within one year note

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2022 2021 £ £ UK corporation tax 23,928 26,062 VAT 15,423 11,316 PAYE control 2,535 Accruals - 1,400 39,351 41,313