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Tasty Nosh Limited
Registered Number:11361332
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Tasty Nosh Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11361332
As at 31 May 2024
Tasty Nosh Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
24,082
25,830
2
24,082
25,830
Current assets
Inventories
250
250
3
3,684
Cash and cash equivalents
2,184
2,434
3,934
Trade and other payables: amounts falling due within one
year
(44,526)
(55,627)
4
(40,592)
(53,193)
Net current liabilities
Total assets less current liabilities
(29,111)
(14,762)
(29,111)
Net liabilities
(14,762)
Capital and reserves
Called up share capital
2
2
Retained earnings
(29,113)
(14,764)
(29,111)
(14,762)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kong Hua Yau Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Tasty Nosh Limited
Notes to the Financial Statements
Statutory Information
Tasty Nosh Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11361332.
Registered address:
York Gardens
Hastings
East Sussex
TN34 1QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 June 2023
46,668
25,965
20,703
At 31 May 2024
20,703
25,965
46,668
Provision for depreciation and impairment
At 01 June 2023
20,838
19,803
1,035
Charge for year
1,748
1,541
207
At 31 May 2024
22,586
21,344
1,242
At 31 May 2024
Net book value
19,461
4,621
24,082
At 31 May 2023
19,668
6,162
25,830
3. Inventories
2023
2024
£
£
Stocks
250
250
2 of 3
5
For the year ended 31 May 2024
Tasty Nosh Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
900
900
Directors' loan accounts
54,727
43,626
55,627
44,526
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3