1 March 2022 false No description of principal activity Taxfiler 2023.10 12437080business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124370802022-02-28 12437080business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 124370802022-03-012023-02-28 12437080business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12437080business:AbridgedAccounts2022-03-012023-02-28 124370802023-02-28 12437080business:Director12022-03-012023-02-28 12437080business:RegisteredOffice2022-03-012023-02-28 124370802022-02-28 12437080core:WithinOneYear2023-02-28 12437080core:WithinOneYear2022-02-28 12437080core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12437080core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12437080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12437080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12437080core:PreviouslyStatedAmount2023-02-28 12437080core:PreviouslyStatedAmount2022-02-28 12437080business:SmallEntities2022-03-012023-02-28 12437080countries:EnglandWales2022-03-012023-02-28 12437080core:ComputerEquipment2022-03-012023-02-28 124370802021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12437080 (England and Wales)
BISTRO TAPAS LTD Unaudited accounts for the year ended 28 February 2023
BISTRO TAPAS LTD Unaudited accounts Contents
Page
- 2 -
BISTRO TAPAS LTD Company Information for the year ended 28 February 2023
Director
Agata Pawlowska
Company Number
12437080 (England and Wales)
Registered Office
5 LANGSETT AVENUE SALFORD M6 8BT ENGLAND
- 3 -
BISTRO TAPAS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
897 
1,284 
Current assets
Cash at bank and in hand
4,233 
3,932 
Creditors: amounts falling due within one year
(2,808)
(3,480)
Net current assets
1,425 
452 
Net assets
2,322 
1,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,222 
1,636 
Shareholders' funds
2,322 
1,736 
For the year ending 28 February 2023 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 her 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 the year 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 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 2 November 2023 and were signed on its behalf by
Agata Pawlowska Director Company Registration No. 12437080
- 4 -
BISTRO TAPAS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BISTRO TAPAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12437080. The registered office is 5 LANGSETT AVENUE, SALFORD, M6 8BT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years reduced balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
1,499 
At 28 February 2023
1,499 
Depreciation
At 1 March 2022
215 
Charge for the year
387 
At 28 February 2023
602 
Net book value
At 28 February 2023
897 
At 28 February 2022
1,284 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -