Registered number: 13070821 | ||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2021 | ||||||||
Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
CKU Takeaway Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2021 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Northamptonshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13070821 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
CKU Takeaway Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE389 DAY PERIODENDED31/12/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
CKU Takeaway Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2021 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
12,642 | ||||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 125,100 | ||||||||
NET LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | (12,808) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
CKU Takeaway Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | 25% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2021 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
Additions | 104,964 | 104,964 | ||
At 31/12/2021 | 104,964 | 104,964 | ||
Depreciation | ||||
At 31/12/2021 | - | - | ||
Net Book Amounts | ||||
At 31/12/2021 | ||||
CKU Takeaway Ltd | ||||||||
4. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
Additions | 50,000 | 50,000 | ||
At 31/12/2021 | 50,000 | 50,000 | ||
Depreciation | ||||
For the 389 day period | 12,500 | 12,500 | ||
At 31/12/2021 | 12,500 | 12,500 | ||
Net Book Amounts | ||||
At 31/12/2021 | 37,500 | |||
5. DEBTORS | 2021 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
VAT | 48 | |||||||
Prepayments | 12,500 | |||||||
12,548 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | ||||||||
£ | ||||||||
PAYE control | 703 | |||||||
Directors current account | 34,536 | |||||||
Bank loans and overdrafts | 4,402 | |||||||
Trade creditors | 3,172 | |||||||
42,813 | ||||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | ||||||||
£ | ||||||||
Other creditors > 1yr | 125,100 | |||||||
125,100 | ||||||||
CKU Takeaway Ltd | ||||||||
8. SHARE CAPITAL | 2021 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | ||||||||