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Company registration number:12364030
TJ NEWCASTLE LIMITED TRADING AS TASTY WOK
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024
TJ NEWCASTLE LIMITED TRADING AS TASTY WOK
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets35,8256,554
5,8256,554
CURRENT ASSETS
Stocks1,500900
Debtors4902891
Cash at bank and in hand2,3551,804
4,7573,595
CREDITORS
Amounts falling due within one year 5 (20,758) (17,020)
NET CURRENT ASSETS (16,001) (13,425)
TOTAL ASSETS LESS
CURRENT LIABILITIES (10,176) (6,871)
Creditors falling due after one year6(5,000)(9,000)
NET ASSETS (15,176) (15,871)
CAPITAL AND RESERVES
Called-up equity share capital 7 10 10
Profit and loss account (15,186) (15,881)
SHAREHOLDERS FUNDS (15,176) (15,871)
For the year ending 29 February 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 September 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Nga Sin Hui
5 September 2024
The annexed notes form part of these financial statements.

TJ NEWCASTLE LIMITED TRADING AS TASTY WOK
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 FEBRUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 March 20221001,090001,100
Changes in equity
Total Comprehensive Income00(16,971)00(16,971)
Balance at 28 February 2023100(15,881)00(15,871)
Changes in equity
Total comprehensive income0069500695
Balance at 29 February 2024100(15,186)00(15,176)

TJ NEWCASTLE LIMITED TRADING AS TASTY WOK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12364030. The company is a private company limited by shares. Its registered office is 18 Drayton Street, Higherland, Newcastle,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 10,078 10,078
Additions 299 299
At end of period 10,377 10,377
Depreciation
At start of period 3,524 3,524
Provided during the period 1,028 1,028
At end of period 4,552 4,552
Net Book Value
At start of period 6,554 6,554
At end of period 5,825 5,825
4.Debtors
20242023
££
Due within one year
Other Debtors1405
Prepayments and accrued income902486
Corporation tax recoverable assets(1)0
902891
5.Creditors due within one year
20242023
££
Trade creditors2,1540
Bank Loans and Overdrafts4,0004,000
Other taxes and social security costs5,1368,790
Accruals and deferred income7,1414,229
Loan from directors2,3270
20,758 17,020
6.Creditors due after one year
20242023
££
Bank Loans5,0009,000
5,000 9,000
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each1010
Total issued share capital1010
8.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.