TASTY AFRICAN RESTAURANT LTD

Company Registration Number:
06686709 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TASTY AFRICAN RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

TASTY AFRICAN RESTAURANT LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 261,244 242,665
Total fixed assets: 261,244 242,665
Current assets
Stocks: 2,928 26,610
Debtors:   646,056 660,973
Cash at bank and in hand: 418,009 104,856
Total current assets: 1,066,993 792,439
Creditors: amounts falling due within one year: 4 (565,430) (434,498)
Net current assets (liabilities): 501,563 357,941
Total assets less current liabilities: 762,807 600,606
Total net assets (liabilities): 762,807 600,606
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 762,707 600,506
Shareholders funds: 762,807 600,606

The notes form part of these financial statements

TASTY AFRICAN RESTAURANT LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2024
and signed on behalf of the board by:

Name: Mr Olaniyi Michael Olaleye
Status: Director

The notes form part of these financial statements

TASTY AFRICAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TASTY AFRICAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 38 36

TASTY AFRICAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 511,303
Additions 75,925
At 31 October 2023 587,228
Depreciation
At 01 November 2022 268,638
Charge for year 57,346
At 31 October 2023 325,984
Net book value
At 31 October 2023 261,244
At 31 October 2022 242,665

TASTY AFRICAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

565430