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Registered number: 10698237
TAZZA lIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2023
JBP Accounting Solutions Limited
MAAT, AAT & B.com
30 Palace View
Croydon
Surrey
CR0 8QL
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10698237
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,238 5,281
3,238 5,281
CURRENT ASSETS
Cash at bank and in hand 23,992 36,703
23,992 36,703
Creditors: Amounts Falling Due Within One Year (16,975 ) (16,914 )
NET CURRENT ASSETS (LIABILITIES) 7,017 19,789
TOTAL ASSETS LESS CURRENT LIABILITIES 10,255 25,070
Creditors: Amounts Falling Due After More Than One Year 5 (37,811 ) (47,543 )
NET LIABILITIES (27,556 ) (22,473 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (27,557 ) (22,474 )
SHAREHOLDERS' FUNDS (27,556) (22,473)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kristian Gjinaj
Director
21 December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
TAZZA lIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10698237 . The registered office is 143 Holloway Road , London, N7 8LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Stright Line Basis - 20%
Fixtures & Fittings Stright Line Basis - 25%
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 NIL (2022: 2)
- 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2022 13,663
As at 31 March 2023 13,663
Depreciation
As at 1 April 2022 8,382
Provided during the period 2,043
As at 31 March 2023 10,425
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2023 3,238
As at 1 April 2022 5,281
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 37,811 47,543
37,811 47,543
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The Tazza Limited previous year business activity was Unlicensed restaurants and cafes, form 1st April 2018 Tazza limited sub leased it's business to Yefsis UK Ltd. During this year Tazza limited only getting rental income

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