Company Registration No. 11611612 (England and Wales)
Liban Tapas Limited
Unaudited accounts
for the year ended 31 October 2023
Liban Tapas Limited
Unaudited accounts
Contents
Liban Tapas Limited
Company Information
for the year ended 31 October 2023
Director
Azam Ali Siddiqui
Company Number
11611612 (England and Wales)
Registered Office
5 Brayford Square
London
E1 0SG
England
Liban Tapas Limited
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(57,440)
(59,246)
Net current liabilities
(57,440)
(56,940)
Total assets less current liabilities
(57,440)
(56,940)
Creditors: amounts falling due after more than one year
(31,569)
(31,569)
Net liabilities
(89,009)
(88,509)
Called up share capital
10
10
Profit and loss account
(89,019)
(88,519)
Shareholders' funds
(89,009)
(88,509)
For the year ending 31 October 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 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 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Azam Ali Siddiqui
Director
Company Registration No. 11611612
Liban Tapas Limited
Notes to the Accounts
for the year ended 31 October 2023
Liban Tapas Limited is a private company, limited by shares, registered in England and Wales, registration number 11611612. The registered office is 5 Brayford Square, London, E1 0SG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,074
12,074
Trade creditors
3,230
5,536
Taxes and social security
34,936
34,936
Loans from directors
6,700
1,633
6
Creditors: amounts falling due after more than one year
2023
2022
Represent unsecured bank loans bearing an interest of 2.5% p.a.
Liban Tapas Limited
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 11).