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
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
Taiga Burger Kitchen Limited
Statement of financial position
as at 30 September 2024
Tangible assets
89,921
92,896
Cash at bank and in hand
211,743
52,199
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)
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
Taiga Burger Kitchen Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
88,117
1,804
89,921
At 31 December 2023
92,802
94
92,896
Taiga Burger Kitchen Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
2,618
1,188
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,272
9,605
Taxes and social security
6,957
-
Other creditors
2,494
2,000
Loans from directors
11,432
7,272
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).