TASTE TRADERS ENTERPRISES LIMITED

Company Registration Number:
10688240 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TASTE TRADERS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TASTE TRADERS ENTERPRISES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Benedict Haynes
Secretary: Charlotte Haynes
Registered office: Hanbury Cottage
North Street
Norton St. Philip
Bath
England
BA2 7LE
Company Registration Number: 10688240 (England and Wales)

TASTE TRADERS ENTERPRISES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the year under review was the sale of food products to department stores, farm shops and retailers and retail sales via the Taste Traders website.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Benedict Haynes

Secretary
Charlotte Haynes

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Benedict Haynes
Status: Director

TASTE TRADERS ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 539 2,293
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 8,195 ) ( 8,970 )
Operating Profit or (Loss) ( 7,656 ) ( 6,677 )
Interest Payable and Similar Charges ( 69 ) ( 55 )
Profit or (Loss) Before Tax ( 7,725 ) ( 6,732 )
Profit or (Loss) for Period ( 7,725 ) ( 6,732 )

The notes form part of these financial statements

TASTE TRADERS ENTERPRISES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,462 4,217
Total fixed assets: 3,462 4,217
Current assets
Cash at bank and in hand: 4,789 12,514
Total current assets: 4,789 12,514
Creditors: amounts falling due within one year: ( 25,913 ) ( 25,913 )
Net current assets (liabilities): ( 21,124 ) ( 13,399 )
Total assets less current liabilities: ( 17,662 ) ( 9,182 )
Total net assets (liabilities): ( 17,662 ) ( 9,182 )

The notes form part of these financial statements

TASTE TRADERS ENTERPRISES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,762 ) ( 9,282 )
Shareholders funds: ( 17,662 ) ( 9,182 )

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Benedict Haynes
Status: Director

The notes form part of these financial statements

TASTE TRADERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

TASTE TRADERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TASTE TRADERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

TASTE TRADERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

TASTE TRADERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 7,550
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 7,550
Depreciation
At 01 April 2022 3,333
Charge for year 755
On disposals -
Other adjustments -
At 31 March 2023 4,088
Net book value
At 31 March 2023 3,462
At 31 March 2022 4,217