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Company Registration No. 15336636 (England and Wales)
Taz Grills & Burgers Limited Unaudited accounts for the period from 8 December 2023 to 31 December 2024
Taz Grills & Burgers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taz Grills & Burgers Limited Company Information for the period from 8 December 2023 to 31 December 2024
Director
Mohammed Khasruz Zaman
Company Number
15336636 (England and Wales)
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Taz Grills & Burgers Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Intangible assets
4
3,900
Tangible assets
5
22,632
26,532
Current assets
Inventories
790
Cash at bank and in hand
1,228
2,018
Creditors: amounts falling due within one year
6
(19,091)
Net current liabilities
(17,073)
Total assets less current liabilities
9,459
Creditors: amounts falling due after more than one year
7
(1,727)
Net assets
7,732
Capital and reserves
Called up share capital
100
Profit and loss account
7,632
Shareholders' funds
7,732
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 director acknowledges his 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 and authorised for issue on 6 October 2025 and were signed on its behalf by
Mohammed Khasruz Zaman Director Company Registration No. 15336636
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Taz Grills & Burgers Limited Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
1
Statutory information
Taz Grills & Burgers Limited is a private company, limited by shares, registered in England and Wales, registration number 15336636.
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 remained unchanged from the previous period, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 8 December 2023
-
Additions
3,900
At 31 December 2024
3,900
Amortisation
At 8 December 2023
-
At 31 December 2024
-
Net book value
At 31 December 2024
3,900
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Taz Grills & Burgers Limited Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 December 2023
-
Additions
27,600
At 31 December 2024
27,600
Depreciation
Charge for the period
4,968
At 31 December 2024
4,968
Net book value
At 31 December 2024
22,632
6
Creditors: amounts falling due within one year
2024
£
Other creditors
1,270
Loans from directors
17,821
19,091
7
Creditors: amounts falling due after more than one year
2024
£
Taxes and social security
1,727
8
Average number of employees
During the period the average number of employees was 2.
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