13070821falsePizza takeaway2020-12-082021-12-31http://www.companieshouse.gov.uk/2020-12-07http://www.companieshouse.gov.uk/cd:Director12020-12-082021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-12-082021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-12-082021-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-12-082021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2020-12-082021-12-31http://www.companieshouse.gov.uk/2020-12-082021-12-31http://www.companieshouse.gov.uk/cd:FRS1022020-12-082021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-12-082021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-12-082021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13070821

CKU Takeaway Ltd

ACCOUNTS
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
Chirag Patel
REGISTERED OFFICE
BKS Accountants
31 High Street
Wellingborougjh
Northamptonshire
NN8 4HL
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 Sheet3
Notes To The Accounts4
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 31/12/2021
2021
Notes£
FIXED ASSETS
Intangible assets3104,964
Tangible assets437,500
142,464
CURRENT ASSETS
Debtors512,548
Cash at bank and in hand94
12,642
CREDITORS: Amounts falling due within one year642,813
NET CURRENT LIABILITIES(30,171)
TOTAL ASSETS LESS CURRENT LIABILITIES112,293
CREDITORS: Amounts falling due after more than one year7125,100
NET LIABILITIES(12,807)
CAPITAL AND RESERVES
Called up share capital81
Profit and loss account(12,808)
SHAREHOLDERS' FUNDS(12,807)
For the year ending 31/12/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/09/2022 and signed on their behalf by
.............................
Chirag Patel
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
2021
No.No.
Average number of employees12
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions104,964104,964
At 31/12/2021104,964104,964
Depreciation
At 31/12/2021--
Net Book Amounts
At 31/12/2021104,964104,964

CKU Takeaway Ltd

4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions50,00050,000
At 31/12/202150,00050,000
Depreciation
For the 389 day period12,50012,500
At 31/12/202112,50012,500
Net Book Amounts
At 31/12/202137,50037,500
5. DEBTORS 2021
£
Amounts falling due within one year
VAT48
Prepayments12,500
12,548
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
PAYE control703
Directors current account34,536
Bank loans and overdrafts4,402
Trade creditors3,172
42,813
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021
£
Other creditors > 1yr125,100
125,100

CKU Takeaway Ltd

8. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1