TAS RESTAURANT LIMITED
TAS RESTAURANT LIMITED
TAS RESTAURANT LIMITED
Company Registration Number:
04260540 (England and Wales)
Unaudited abridged accounts for the year ended 31 March 2022
Period of accounts
Start date: 01 April 2021
End date: 31 March 2022
TAS RESTAURANT LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2022
Balance sheet | |
Notes |
TAS RESTAURANT LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | 4 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ||
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 6 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
TAS RESTAURANT LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
1. Accounting policies
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
2. Employees
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2021 | |
Additions | |
At 31 March 2022 | |
Depreciation | |
At 01 April 2021 | |
Charge for year | |
At 31 March 2022 | |
Net book value | |
At 31 March 2022 | |
At 31 March 2021 | |
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Current investments
FAIR VALUEUnlisted investments 50300
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
5. Creditors: amounts falling due within one year note
TAS RESTAURANT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
6. Revaluation reserve
2022 | |
---|---|
£ | |
Balance at 01 April 2021 | |
Surplus or deficit after revaluation | |
Balance at 31 March 2022 |