TAHIR BROTHERS LIMITED

Company Registration Number:
SC451204 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TAHIR BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TAHIR BROTHERS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: MUHAMMAD MOHSAN
Registered office: 162
Darnley Street
Glasgow
G41 2LL
Company Registration Number: SC451204 (Scotland)

TAHIR BROTHERS LIMITED

Directors' Report Period Ended 31 August 2023

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

Principal Activities

The company's principal activity during the period was that of a Hot Food Takeaway

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
MUHAMMAD MOHSAN

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: MUHAMMAD MOHSAN
Status: Director

TAHIR BROTHERS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,835 4,261
Total fixed assets: 3,835 4,261
Current assets
Stocks: 4,605 5,025
Debtors: 5 40,020 40,123
Cash at bank and in hand: 16,133 12,415
Total current assets: 60,758 57,563
Creditors: amounts falling due within one year: 6 ( 14,758 ) ( 12,591 )
Net current assets (liabilities): 46,000 44,972
Total assets less current liabilities: 49,835 49,233
Creditors: amounts falling due after more than one year: 7 ( 23,180 ) ( 30,981 )
Total net assets (liabilities): 26,655 18,252

The notes form part of these financial statements

TAHIR BROTHERS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,555 18,152
Shareholders funds: 26,655 18,252

For the year ending 31 August 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.

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 11 November 2023
And Signed On Behalf Of The Board By:

Name: MUHAMMAD MOHSAN
Status: Director

The notes form part of these financial statements

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 11,000 11,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 11,000 11,000
Depreciation
At 01 September 2022 6,739 6,739
Charge for year 426 426
On disposals - -
Other adjustments - -
At 31 August 2023 7,165 7,165
Net book value
At 31 August 2023 3,835 3,835
At 31 August 2022 4,261 4,261

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 103
Other debtors 40,020 40,020
Total 40,020 40,123

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 925 2,055
Taxation and social security 9,555 6,900
Accruals and deferred income 1,692 1,050
Other creditors 2,586 2,586
Total 14,758 12,591

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 23,180 30,981
Total 23,180 30,981