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Registered Number: 13298651
England and Wales

 

 

 

TASTY LAB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,024    3,200 
8,024    3,200 
Current assets      
Debtors   220 
Cash at bank and in hand 1,946    1,183 
1,946    1,403 
Creditors: amount falling due within one year (2,098)   (881)
Net current liabilities (152)   522 
 
Total assets less current liabilities 7,872    3,722 
Creditors: amount falling due after more than one year (477)   (92)
Net assets 7,395    3,630 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 7,394    3,629 
Shareholder's funds 7,395    3,630 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 February 2024 and were signed by:


-------------------------------
Majid Latif
Director
1
General Information
TASTY LAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13298651, registration address 403b Bordesley Green, Birmingham, B9 5RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 4,000    4,000 
Additions 7,030    7,030 
Disposals  
At 31 March 2023 11,030    11,030 
Depreciation
At 01 April 2022 800    800 
Charge for year 2,206    2,206 
On disposals  
At 31 March 2023 3,006    3,006 
Net book values
Closing balance as at 31 March 2023 8,024    8,024 
Opening balance as at 01 April 2022 3,200    3,200 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2