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Registered number: 14751886
Tasty Joy Ltd
Financial Statements
For the Period 23 March 2023 to 31 March 2024
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14751886
31 March 2024
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 160
Cash at bank and in hand 12,825
12,985
Creditors: Amounts Falling Due Within One Year 6 (12,885 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Yianna Ying Zhang
Director
25/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tasty Joy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14751886 . The registered office is 170 Congleton Road, Talke, Stoke On Trent, ST7 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 23 March 2023 -
Additions 4,000
Disposals (4,000 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 23 March 2023 -
Page 2
Page 3
5. Debtors
31 March 2024
£
Due within one year
Trade debtors 6
Other debtors 154
160
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,420
Taxation and social security 11,465
12,885
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
During the period, the company has paid dividends totalling of £13,058 to the director.
Page 3