15 June 2023 false No description of principal activity Taxfiler 2024.5 14937221business:PrivateLimitedCompanyLtd2023-06-152024-06-30 149372212023-06-14 149372212023-06-152024-06-30 14937221business:AuditExempt-NoAccountantsReport2023-06-152024-06-30 14937221business:FilletedAccounts2023-06-152024-06-30 149372212024-06-30 14937221business:Director12023-06-152024-06-30 14937221business:RegisteredOffice2023-06-152024-06-30 14937221core:WithinOneYear2024-06-30 14937221core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14937221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14937221core:PreviouslyStatedAmount2024-06-30 14937221business:SmallEntities2023-06-152024-06-30 14937221countries:EnglandWales2023-06-152024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14937221 (England and Wales)
Tasty House 2023 Ltd Unaudited accounts for the period from 15 June 2023 to 30 June 2024
Tasty House 2023 Ltd Unaudited accounts Contents
Page
- 2 -
Tasty House 2023 Ltd Company Information for the period from 15 June 2023 to 30 June 2024
Director
Xiaohong Xue
Company Number
14937221 (England and Wales)
Registered Office
42 CHURCH DRIVE ORTON WATERVILLE TASTY H PETERBOROUGH PE2 5HE ENGLAND
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
- 3 -
Tasty House 2023 Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
1,000 
Debtors
5,913 
Cash at bank and in hand
12,127 
19,040 
Creditors: amounts falling due within one year
(14,688)
Net current assets
4,352 
Net assets
4,352 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,351 
Shareholders' funds
4,352 
For the period ending 30 June 2024 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 her 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 12 August 2024 and were signed on its behalf by
Xiaohong Xue Director Company Registration No. 14937221
- 4 -
Tasty House 2023 Ltd Notes to the Accounts for the period from 15 June 2023 to 30 June 2024
1
Statutory information
Tasty House 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937221. The registered office is 42 CHURCH DRIVE ORTON WATERVILLE TASTY H, PETERBOROUGH, PE2 5HE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,913 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,048 
Trade creditors
1,086 
Taxes and social security
2,312 
Proposed dividends
5,000 
Other creditors
2,242 
14,688 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -