Registered number
13521970
TASTE CHINESE TAKEAWAY LTD
Filleted Accounts
31 July 2023
TASTE CHINESE TAKEAWAY LTD
Registered number: 13521970
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Stocks 1,150 625
Cash at bank and in hand 3,207 575
4,357 1,200
Creditors: amounts falling due within one year 3 (13,149) (9,175)
Net current assets (8,792) (7,975)
Net assets (8,792) (7,975)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,892) (8,075)
Shareholder's funds (8,792) (7,975)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Ho
Director
Approved by the board on 10 April 2024
TASTE CHINESE TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,380 4,376
Other creditors 11,769 4,799
13,149 9,175
4 Other information
TASTE CHINESE TAKEAWAY LTD is a private company limited by shares and incorporated in England. Its registered office is:
111 High Street
Edgware
Middlesex
HA8 7DB
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