TAHIR BROTHERS LIMITED

Company Registration Number:
SC451204 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TAHIR BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TAHIR BROTHERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Muhammad Mohsan
Registered office: 162
Darnley Street
Glasgow
G41 2LL
Company Registration Number: SC451204 (Scotland)

TAHIR BROTHERS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was that of a takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Muhammad Mohsan

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Mohsan
Status: Director

TAHIR BROTHERS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 286,942 247,816
Cost of sales ( 71,160 ) ( 66,797 )
Gross Profit or (Loss) 215,782 181,019
Administrative Expenses ( 202,112 ) ( 170,546 )
Operating Profit or (Loss) 13,670 10,473
Profit or (Loss) Before Tax 13,670 10,473
Tax on Profit ( 2,582 ) ( 2,071 )
Profit or (Loss) for Period 11,088 8,402

The notes form part of these financial statements

TAHIR BROTHERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 40,020 40,020
Tangible assets: 5 3,452 3,835
Total fixed assets: 43,472 43,855
Current assets
Stocks: 2,759 4,605
Cash at bank and in hand: 22,350 16,133
Total current assets: 25,109 20,738
Creditors: amounts falling due within one year: 6 ( 15,657 ) ( 14,758 )
Net current assets (liabilities): 9,452 5,980
Total assets less current liabilities: 52,924 49,835
Creditors: amounts falling due after more than one year: 7 ( 15,180 ) ( 23,180 )
Total net assets (liabilities): 37,744 26,655

The notes form part of these financial statements

TAHIR BROTHERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,644 26,555
Shareholders funds: 37,744 26,655

For the year ending 31 August 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 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Mohsan
Status: Director

The notes form part of these financial statements

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 40,020 40,020
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 40,020 40,020
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 40,020 40,020
Net book value at 31 August 2023 40,020 40,020

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 11,000 11,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 11,000 11,000
Depreciation
At 01 September 2023 7,165 7,165
Charge for year 383 383
On disposals - -
Other adjustments - -
At 31 August 2024 7,548 7,548
Net book value
At 31 August 2024 3,452 3,452
At 31 August 2023 3,835 3,835

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 925
Taxation and social security 10,534 9,555
Accruals and deferred income 2,537 1,692
Other creditors 2,586 2,586
Total 15,657 14,758

TAHIR BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,180 23,180
Total 15,180 23,180