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Company Registration No. 13790024 (England and Wales)
Taiga Burger Kitchen Limited Unaudited accounts for the period from 1 January 2024 to 30 September 2024
Taiga Burger Kitchen Limited Unaudited accounts Contents
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Taiga Burger Kitchen Limited Company Information for the period from 1 January 2024 to 30 September 2024
Directors
Rachel Lisa Medd Moon Fulcher
Company Number
13790024 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Taiga Burger Kitchen Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,921 
92,896 
Current assets
Debtors
3,852 
13,184 
Cash at bank and in hand
211,743 
52,199 
215,595 
65,383 
Creditors: amounts falling due within one year
(99,527)
(23,246)
Net current assets
116,068 
42,137 
Total assets less current liabilities
205,989 
135,033 
Creditors: amounts falling due after more than one year
(127,694)
(117,462)
Net assets
78,295 
17,571 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
78,293 
17,569 
Shareholders' funds
78,295 
17,571 
For the period ending 30 September 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 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Moon Fulcher Director Company Registration No. 13790024
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Taiga Burger Kitchen Limited Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
1
Statutory information
Taiga Burger Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 13790024. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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 period, 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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
105,239 
125 
105,364 
Additions
6,395 
1,856 
8,251 
At 30 September 2024
111,634 
1,981 
113,615 
Depreciation
At 1 January 2024
12,437 
31 
12,468 
Charge for the period
11,080 
146 
11,226 
At 30 September 2024
23,517 
177 
23,694 
Net book value
At 30 September 2024
88,117 
1,804 
89,921 
At 31 December 2023
92,802 
94 
92,896 
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Taiga Burger Kitchen Limited Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,044 
Trade debtors
282 
- 
Accrued income and prepayments
2,618 
1,188 
Other debtors
952 
952 
3,852 
13,184 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,272 
9,605 
VAT
59,836 
- 
Trade creditors
936 
2,869 
Taxes and social security
6,957 
- 
Other creditors
2,494 
2,000 
Loans from directors
11,432 
7,272 
Accruals
600 
1,500 
99,527 
23,246 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
127,694 
117,462 
8
Average number of employees
During the period the average number of employees was 8 (2023: 5).
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