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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
Page
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Tasty Quality Foods Ltd Company Information for the year ended 31 August 2023
Director
Sakerabibi Malek
Company Number
12892162 (England and Wales)
Registered Office
West One 114 Wellington Street Leeds LS1 1BA
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Tasty Quality Foods Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,720 
38,800 
Current assets
Inventories
49,110 
44,300 
Debtors
24,575 
8,644 
Cash at bank and in hand
36,125 
402 
109,810 
53,346 
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)
- 
Net assets
35,855 
27,335 
Capital and reserves
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
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Tasty Quality Foods Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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.
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
48,500 
Additions
5,850 
At 31 August 2023
54,350 
Depreciation
At 1 September 2022
9,700 
Charge for the year
8,930 
At 31 August 2023
18,630 
Net book value
At 31 August 2023
35,720 
At 31 August 2022
38,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,244 
5,494 
Trade debtors
15,331 
3,150 
24,575 
8,644 
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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 
Other creditors
1,800 
960 
Loans from directors
62,920 
54,885 
84,231 
64,811 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,444 
- 
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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