Registered number
11849079
Teknaf Brighton Ltd
Filleted Accounts
29 February 2024
Teknaf Brighton Ltd
Registered number: 11849079
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Stocks 350 350
Cash at bank and in hand 1,522 2,032
1,872 2,382
Creditors: amounts falling due within one year 3 (11,878) (2,542)
Net current liabilities (10,006) (160)
Net liabilities (10,006) (160)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,106) (260)
Shareholders' funds (10,006) (160)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Akbar Ali
Director
Approved by the board on 28 November 2024
Teknaf Brighton Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 11,878 2,542
4 Other information
Teknaf Brighton Ltd is a private company limited by shares and incorporated in England. Its registered office is:
56 Kings Road
Brighton
BN1 1NA
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