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Company Registration No. 14937221 (England and Wales)
Tasty House 2023 Ltd Unaudited accounts for the year ended 30 June 2025
Tasty House 2023 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tasty House 2023 Ltd Company Information for the year ended 30 June 2025
Director
Xiaohong Xue
Company Number
14937221 (England and Wales)
Registered Office
42 CHURCH DRIVE ORTON WATERVILLE TASTY H PETERBOROUGH PE2 5HE ENGLAND
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Tasty House 2023 Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
1,000
Debtors
4
2,137
5,913
Cash at bank and in hand
18,617
12,127
21,754
19,040
Creditors: amounts falling due within one year
5
(10,161)
(14,688)
Net current assets
11,593
4,352
Net assets
11,593
4,352
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,592
4,351
Shareholders' funds
11,593
4,352
For the year ending 30 June 2025 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 her 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 3 February 2026 and were signed on its behalf by
Xiaohong Xue Director Company Registration No. 14937221
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Tasty House 2023 Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Tasty House 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937221. The registered office is 42 CHURCH DRIVE ORTON WATERVILLE TASTY H, PETERBOROUGH, PE2 5HE, 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 remained unchanged from the previous year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,137
5,913
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,779
4,048
Trade creditors
227
1,086
Taxes and social security
1,884
2,312
Proposed dividends
-
5,000
Other creditors
3,271
2,242
10,161
14,688
6
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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