Company Registration No. 12892162 (England and Wales)
Tasty Quality Foods Ltd
Unaudited accounts
for the year ended 31 August 2023
Tasty Quality Foods Ltd
Unaudited accounts
Contents
Tasty Quality Foods Ltd
Company Information
for the year ended 31 August 2023
Company Number
12892162 (England and Wales)
Registered Office
West One
114 Wellington Street
Leeds
LS1 1BA
Tasty Quality Foods Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
35,720
38,800
Cash at bank and in hand
36,125
402
Creditors: amounts falling due within one year
(84,231)
(64,811)
Net current assets/(liabilities)
25,579
(11,465)
Total assets less current liabilities
61,299
27,335
Creditors: amounts falling due after more than one year
(25,444)
-
Called up share capital
100
100
Profit and loss account
35,755
27,235
Shareholders' funds
35,855
27,335
For the year ending 31 August 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 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 21 September 2023 and were signed on its behalf by
Sakerabibi Malek
Director
Company Registration No. 12892162
Tasty Quality Foods Ltd
Notes to the Accounts
for the year ended 31 August 2023
Tasty Quality Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12892162. The registered office is West One , 114 Wellington Street , Leeds , LS1 1BA.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
48,500
Amounts falling due within one year
Trade debtors
15,331
3,150
Tasty Quality Foods Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,242
2,350
Taxes and social security
14,269
6,616
Loans from directors
62,920
54,885
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Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).