2022-10-012023-09-302023-09-30false11681832TASTEVIN LTD2023-10-1970229iso4217:GBPxbrli:pure116818322022-10-01116818322023-09-30116818322022-10-012023-09-30116818322021-10-01116818322022-09-30116818322021-10-012022-09-3011681832bus:SmallEntities2022-10-012023-09-3011681832bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011681832bus:AbridgedAccounts2022-10-012023-09-3011681832bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011681832core:WithinOneYear2023-09-3011681832core:AfterOneYear2023-09-3011681832core:WithinOneYear2022-09-3011681832core:AfterOneYear2022-09-3011681832core:ShareCapital2023-09-3011681832core:SharePremium2023-09-3011681832core:RevaluationReserve2023-09-3011681832core:OtherReservesSubtotal2023-09-3011681832core:RetainedEarningsAccumulatedLosses2023-09-3011681832core:ShareCapital2022-09-3011681832core:SharePremium2022-09-3011681832core:RevaluationReserve2022-09-3011681832core:OtherReservesSubtotal2022-09-3011681832core:RetainedEarningsAccumulatedLosses2022-09-3011681832core:LandBuildings2023-09-3011681832core:PlantMachinery2023-09-3011681832core:Vehicles2023-09-3011681832core:FurnitureFittings2023-09-3011681832core:OfficeEquipment2023-09-3011681832core:NetGoodwill2023-09-3011681832core:IntangibleAssetsOtherThanGoodwill2023-09-3011681832core:ListedExchangeTraded2023-09-3011681832core:UnlistedNon-exchangeTraded2023-09-3011681832core:LandBuildings2022-09-3011681832core:PlantMachinery2022-09-3011681832core:Vehicles2022-09-3011681832core:FurnitureFittings2022-09-3011681832core:OfficeEquipment2022-09-3011681832core:NetGoodwill2022-09-3011681832core:IntangibleAssetsOtherThanGoodwill2022-09-3011681832core:ListedExchangeTraded2022-09-3011681832core:UnlistedNon-exchangeTraded2022-09-3011681832core:LandBuildings2022-10-012023-09-3011681832core:PlantMachinery2022-10-012023-09-3011681832core:Vehicles2022-10-012023-09-3011681832core:FurnitureFittings2022-10-012023-09-3011681832core:OfficeEquipment2022-10-012023-09-3011681832core:NetGoodwill2022-10-012023-09-3011681832core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011681832core:ListedExchangeTraded2022-10-012023-09-3011681832core:UnlistedNon-exchangeTraded2022-10-012023-09-3011681832core:MoreThanFiveYears2022-10-012023-09-3011681832core:Non-currentFinancialInstruments2023-09-3011681832core:Non-currentFinancialInstruments2022-09-3011681832dpl:CostSales2022-10-012023-09-3011681832dpl:DistributionCosts2022-10-012023-09-3011681832dpl:AdministrativeExpenses2022-10-012023-09-3011681832core:LandBuildings2022-10-012023-09-3011681832core:PlantMachinery2022-10-012023-09-3011681832core:Vehicles2022-10-012023-09-3011681832core:FurnitureFittings2022-10-012023-09-3011681832core:OfficeEquipment2022-10-012023-09-3011681832core:NetGoodwill2022-10-012023-09-3011681832core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011681832dpl:GroupUndertakings2022-10-012023-09-3011681832dpl:ParticipatingInterests2022-10-012023-09-3011681832dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3011681832core:ListedExchangeTraded2022-10-012023-09-3011681832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3011681832core:UnlistedNon-exchangeTraded2022-10-012023-09-3011681832dpl:CostSales2021-10-012022-09-3011681832dpl:DistributionCosts2021-10-012022-09-3011681832dpl:AdministrativeExpenses2021-10-012022-09-3011681832core:LandBuildings2021-10-012022-09-3011681832core:PlantMachinery2021-10-012022-09-3011681832core:Vehicles2021-10-012022-09-3011681832core:FurnitureFittings2021-10-012022-09-3011681832core:OfficeEquipment2021-10-012022-09-3011681832core:NetGoodwill2021-10-012022-09-3011681832core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3011681832dpl:GroupUndertakings2021-10-012022-09-3011681832dpl:ParticipatingInterests2021-10-012022-09-3011681832dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3011681832core:ListedExchangeTraded2021-10-012022-09-3011681832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3011681832core:UnlistedNon-exchangeTraded2021-10-012022-09-3011681832core:NetGoodwill2023-09-3011681832core:IntangibleAssetsOtherThanGoodwill2023-09-3011681832core:LandBuildings2023-09-3011681832core:PlantMachinery2023-09-3011681832core:Vehicles2023-09-3011681832core:FurnitureFittings2023-09-3011681832core:OfficeEquipment2023-09-3011681832core:AfterOneYear2023-09-3011681832core:WithinOneYear2023-09-3011681832core:ListedExchangeTraded2023-09-3011681832core:UnlistedNon-exchangeTraded2023-09-3011681832core:ShareCapital2023-09-3011681832core:SharePremium2023-09-3011681832core:RevaluationReserve2023-09-3011681832core:OtherReservesSubtotal2023-09-3011681832core:RetainedEarningsAccumulatedLosses2023-09-3011681832core:NetGoodwill2022-09-3011681832core:IntangibleAssetsOtherThanGoodwill2022-09-3011681832core:LandBuildings2022-09-3011681832core:PlantMachinery2022-09-3011681832core:Vehicles2022-09-3011681832core:FurnitureFittings2022-09-3011681832core:OfficeEquipment2022-09-3011681832core:AfterOneYear2022-09-3011681832core:WithinOneYear2022-09-3011681832core:ListedExchangeTraded2022-09-3011681832core:UnlistedNon-exchangeTraded2022-09-3011681832core:ShareCapital2022-09-3011681832core:SharePremium2022-09-3011681832core:RevaluationReserve2022-09-3011681832core:OtherReservesSubtotal2022-09-3011681832core:RetainedEarningsAccumulatedLosses2022-09-3011681832core:NetGoodwill2021-10-0111681832core:IntangibleAssetsOtherThanGoodwill2021-10-0111681832core:LandBuildings2021-10-0111681832core:PlantMachinery2021-10-0111681832core:Vehicles2021-10-0111681832core:FurnitureFittings2021-10-0111681832core:OfficeEquipment2021-10-0111681832core:AfterOneYear2021-10-0111681832core:WithinOneYear2021-10-0111681832core:ListedExchangeTraded2021-10-0111681832core:UnlistedNon-exchangeTraded2021-10-0111681832core:ShareCapital2021-10-0111681832core:SharePremium2021-10-0111681832core:RevaluationReserve2021-10-0111681832core:OtherReservesSubtotal2021-10-0111681832core:RetainedEarningsAccumulatedLosses2021-10-0111681832core:AfterOneYear2022-10-012023-09-3011681832core:WithinOneYear2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011681832core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3011681832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3011681832core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3011681832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3011681832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3011681832bus:Director12022-10-012023-09-30

TASTEVIN LTD

Registered Number
11681832
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

TASTEVIN LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

BAYRAM, Deniz

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

11681832 (England and Wales)
TASTEVIN LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5337444
337444
Current assets
Debtors62,898-
Cash at bank and on hand7,05210,332
9,95010,332
Creditors amounts falling due within one year7(3,281)(4,080)
Net current assets (liabilities)6,6696,252
Total assets less current liabilities7,0066,696
Net assets7,0066,696
Capital and reserves
Called up share capital11
Other reserves6,6956,695
Profit and loss account310-
Shareholders' funds7,0066,696
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
BAYRAM, Deniz
Director
Registered Company No. 11681832
TASTEVIN LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 22534
At 30 September 23534
Depreciation and impairment
At 01 October 2290
Charge for year107
At 30 September 23197
Net book value
At 30 September 23337
At 30 September 22444
6.Debtors

2023

2022

££
Trade debtors / trade receivables2,746-
Other debtors152-
Total2,898-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security3,2813,071
Other creditors-1,009
Total3,2814,080
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.