Company Registration No. 10638368 (England and Wales)
Mr Tanaka's Ltd
Unaudited accounts
for the year ended 28 February 2023
Mr Tanaka's Ltd
Unaudited accounts
Contents
Mr Tanaka's Ltd
Company Information
for the year ended 28 February 2023
Directors
G Whitehead
N Whitehead
Company Number
10638368 (England and Wales)
Registered Office
2-3 Post Office Walk,
Hertford
SG14 1DL
GB
Accountants
PM Financial Management Ltd
Unit 10 Shangri-La Farm
Todds Green
Stevenage
Herts
SG1 2JE
Mr Tanaka's Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
3,373
4,707
Cash at bank and in hand
57,348
130,802
Creditors: amounts falling due within one year
(54,873)
(69,793)
Net current assets
2,475
61,009
Total assets less current liabilities
5,848
65,716
Creditors: amounts falling due after more than one year
-
(33,717)
Called up share capital
100
100
Profit and loss account
5,748
31,899
Shareholders' funds
5,848
31,999
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 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 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
G Whitehead
Director
Company Registration No. 10638368
Mr Tanaka's Ltd
Notes to the Accounts
for the year ended 28 February 2023
Mr Tanaka's Ltd is a private company, limited by shares, registered in England and Wales, registration number 10638368. The registered office is 2-3 Post Office Walk,, Hertford, SG14 1DL, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
7,514
1,942
9,456
At 28 February 2023
7,514
1,942
9,456
At 1 March 2022
3,766
983
4,749
Charge for the year
937
397
1,334
At 28 February 2023
4,703
1,380
6,083
At 28 February 2023
2,811
562
3,373
At 28 February 2022
3,748
959
4,707
Mr Tanaka's Ltd
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,049
-
Trade creditors
21,178
37,586
Taxes and social security
8,675
30,143
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).