Registered number
09923461
TANOSHII RESTAURANT LTD
Micro-entity Accounts
For the year ended
31 December 2023
KHMM
Chartered Management Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 2028 208 2268
TANOSHII RESTAURANT LTD
Registered number: 09923461
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 29,671 35,151
Current assets 117,046 156,607
Prepayments and accrued income 8,085 7,749
125,131 164,356
Creditors: amounts falling due within one year (56,034) (94,790)
Net current assets 69,097 69,566
Total assets less current liabilities 98,768 104,717
Accruals and deferred income (24,361) (12,163)
Net assets 74,407 92,554
Capital and reserves 74,407 92,554
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR WEI SHEN TAN
Director
Approved by the board on 14 August 2024
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