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Company registration number: 07572611
KINGSLAND TAKEAWAY LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2022

KINGSLAND TAKEAWAY LTD
BALANCE SHEET
AS AT 28 February 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible assets31361
Tangible assets4286381
287742
CURRENT ASSETS
Stocks1,4461,228
Debtors933751
Cash at bank and in hand59,99969,361
62,37871,340
CREDITORS
Amounts falling due within one year (60,447) (70,662)
NET CURRENT ASSETS 1,931 678
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,218 1,420
PROVISIONS FOR LIABILITIES(54)(73)
NET ASSETS 2,164 1,347
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 2,064 1,247
SHAREHOLDERS FUNDS 2,164 1,347
For the year ending 28 February 2022 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 13 September 2022 and signed on its behalf.
..........................................................................
Mr S W Wong
13 September 2022
The annexed notes form part of these financial statements.

KINGSLAND TAKEAWAY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.
Turnover
Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over a period of ten years, which is the maximum period over which the directors consider its useful life can be predicted.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings - 25% reducing balance basis.
Stocks and Work In Progress
Stocks are valued at the lower of cost and net realisable value.
Government grants
Grants from local government and HMRC due to Coronavirus (COVID19) are credited to the profit and loss account, in the period in which entitlement arises.
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Pension Scheme
The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Intangible fixed assets
Total
Cost
At start of period40,000
At end of period 40,000
Amortisation
At start of period39,639
Provided during the period360
At end of period39,999
Net Book Values
At start of period361
At end of period1
4.Tangible fixed assets
Total
Cost
At start of period5,400
At end of period5,400
Depreciation
At start of period5,019
Provided during the period95
At end of period5,114
Net Book Value
At start of period381
At end of period286
5.
Related Party Transactions
The directors have maintained interest-free loans to the company. The balances outstanding at the balance sheet date were £42,328 (2021 : £58,953). Included in Other Creditors is a loan of £4,230 (2021: £1,030) provided by a shareholder of the company. No interest is being charged on this loan . During the year, the company paid rent of £12,000 to one of its directors, as the owner of the business premises. During the year, the company paid dividends totalling £28,800 to its directors.
6.Pension costs
The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.