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Registered Number: 10996655


 

 

 

TASTY CHICKEN LONDON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 30,000    30,000 
Tangible fixed assets 5 29,417    31,079 
59,417    61,079 
Current assets      
Stocks 2,750    1,755 
Debtors 9,206    10,006 
Cash at bank and in hand 751    622 
12,707    12,383 
Creditors: amount falling due within one year (95,998)   (74,924)
Net current assets (83,291)   (62,541)
 
Total assets less current liabilities (23,874)   (1,462)
Creditors: amount falling due after more than one year (17,148)   (26,431)
Net assets (41,022)   (27,893)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (41,023)   (27,894)
Shareholders' funds (41,022)   (27,893)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 July 2025 and were signed by:


-------------------------------
Tofail Ahamed
Director
1
General Information
TASTY CHICKEN LONDON LTD is a private company, limited by shares, registered in England, registration number 10996655, registration address 233 LOWER CLAPTON ROAD, LONDON, E5 8EG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 38,488    27,637 
38,488    27,637 
 
Average number of employees during the year Number   Number
Administration 1    1 
Production 2    2 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
4.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 30,000    30,000 
Additions  
Disposals  
At 31 October 2024 30,000    30,000 
Net book values
At 31 October 2024 30,000    30,000 
At 31 October 2023 30,000    30,000 


5.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Plant and Machinery   Total
  £   £   £   £
At 01 November 2023 20,000    15,232    10,689    45,921 
Additions      
Disposals      
At 31 October 2024 20,000    15,232    10,689    45,921 
Depreciation
At 01 November 2023   9,472    5,370    14,842 
Charge for year   864    798    1,662 
On disposals      
At 31 October 2024   10,336    6,168    16,504 
Net book values
Closing balance as at 31 October 2024 20,000    4,896    4,521    29,417 
Opening balance as at 01 November 2023 20,000    5,760    5,319    31,079 

The net book value of Plant and Machinery includes £ 4,521 (2023 £5,319) in respect of assets leased under finance leases or hire purchase contracts.

2