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Company Registration No. 15369073 (England and Wales)
Treat Ya Sen Food And Drink Company Ltd Unaudited accounts for the period from 23 December 2023 to 31 December 2024
Treat Ya Sen Food And Drink Company Ltd Unaudited accounts Contents
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Treat Ya Sen Food And Drink Company Ltd Company Information for the period from 23 December 2023 to 31 December 2024
Directors
Emma Lucy BONNINGTON Kevin William BONNINGTON
Company Number
15369073 (England and Wales)
Registered Office
64 Holly Road Watnall Nottingham NG16 1HP England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Treat Ya Sen Food And Drink Company Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,233 
Current assets
Inventories
3,128 
Debtors
3,000 
Cash at bank and in hand
59,975 
66,103 
Creditors: amounts falling due within one year
(37,204)
Net current assets
28,899 
Net assets
30,132 
Capital and reserves
Called up share capital
4,000 
Profit and loss account
26,132 
Shareholders' funds
30,132 
For the period ending 31 December 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 7 March 2025 and were signed on its behalf by
Emma Lucy BONNINGTON Director Company Registration No. 15369073
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Treat Ya Sen Food And Drink Company Ltd Notes to the Accounts for the period from 23 December 2023 to 31 December 2024
1
Statutory information
Treat Ya Sen Food And Drink Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15369073. The registered office is 64 Holly Road, Watnall, Nottingham, NG16 1HP, England.
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 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:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 December 2023
- 
Additions
1,630 
At 31 December 2024
1,630 
Depreciation
Charge for the period
397 
At 31 December 2024
397 
Net book value
At 31 December 2024
1,233 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,000 
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Treat Ya Sen Food And Drink Company Ltd Notes to the Accounts for the period from 23 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,938 
Taxes and social security
5,567 
Loans from directors
25,046 
Accruals
1,653 
37,204 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
4,000 Ordinary shares of £1 each
4,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emma Lucy BONNINGTON
- 
(50,345)
(25,299)
(25,046)
- 
(50,345)
(25,299)
(25,046)
9
Average number of employees
During the period the average number of employees was 7.
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