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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
Page
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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
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Mr Tanaka's Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,373 
4,707 
Current assets
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)
Net assets
5,848 
31,999 
Capital and reserves
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
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Mr Tanaka's Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 28 February 2023
2,811 
562 
3,373 
At 28 February 2022
3,748 
959 
4,707 
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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 
- 
VAT
- 
2,064 
Trade creditors
21,178 
37,586 
Taxes and social security
8,675 
30,143 
Other creditors
971 
- 
54,873 
69,793 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
33,717 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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