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REGISTERED NUMBER: SC630764 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

T B A (Fast Food) Ltd

T B A (Fast Food) Ltd (Registered number: SC630764)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T B A (Fast Food) Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: A Chamo





REGISTERED OFFICE: 3/1 120 Lochlea Road
Glasgow
Lanarkshire
G43 2BU





REGISTERED NUMBER: SC630764 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

T B A (Fast Food) Ltd (Registered number: SC630764)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,287 31,178

CURRENT ASSETS
Stocks 5 2,210 1,397
Debtors 6 2,321 2,585
Cash at bank and in hand 1,394 5,850
5,925 9,832
CREDITORS
Amounts falling due within one year 7 12,362 19,967
NET CURRENT LIABILITIES (6,437 ) (10,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,850

21,043

CREDITORS
Amounts falling due after more than one
year

8

15,316

19,753
NET ASSETS 6,534 1,290

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 6,434 1,190
SHAREHOLDERS' FUNDS 6,534 1,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T B A (Fast Food) Ltd (Registered number: SC630764)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





A Chamo - Director


T B A (Fast Food) Ltd (Registered number: SC630764)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

T B A (Fast Food) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
Property Equipment fittings Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 12,500 13,675 9,000 35,175
DEPRECIATION
At 1 June 2022 595 2,052 1,350 3,997
Charge for year - 1,743 1,148 2,891
At 31 May 2023 595 3,795 2,498 6,888
NET BOOK VALUE
At 31 May 2023 11,905 9,880 6,502 28,287
At 31 May 2022 11,905 11,623 7,650 31,178

5. STOCKS
31.5.23 31.5.22
£    £   
Stocks 2,210 1,397

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Accrued income 2,321 2,585

T B A (Fast Food) Ltd (Registered number: SC630764)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors (2 ) 2,751
Social security and other taxes 9,864 1,016
Directors' current accounts - 15,000
Accrued expenses 2,500 1,200
12,362 19,967

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loan 15,316 19,753

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary share capital £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 June 2022 1,190
Profit for the year 5,244
At 31 May 2023 6,434