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10172794 dpl-frs:CostSales dpl-frs:Item12 2020-05-31 10172794 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10172794 dpl-frs:DistributionCosts dpl-frs:Item12 2020-06-01 2021-05-31 10172794 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-06-01 2021-05-31 10172794 1 2020-06-01 2021-05-31 10172794 frs-countries:EnglandWales 2020-06-01 2021-05-31
Registered number: 10172794
A And C Takeaways Limited
Financial Statements
For The Year Ended 31 May 2022
Charles & Co.

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10172794
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 29,414 29,297
29,414 29,297
CURRENT ASSETS
Stocks 4 3,466 3,280
Cash at bank and in hand 125,600 79,170
129,066 82,450
Creditors: Amounts Falling Due Within One Year 5 (73,778 ) (19,913 )
NET CURRENT ASSETS (LIABILITIES) 55,288 62,537
TOTAL ASSETS LESS CURRENT LIABILITIES 84,702 91,834
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,589 ) (6,441 )
NET ASSETS 79,113 85,393
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 79,013 85,293
SHAREHOLDERS' FUNDS 79,113 85,393
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Shengas
Director
23/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance basis
Fixtures & Fittings 15% on reducing balance basis
Computer Equipment 33.3% on straight line basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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1.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was 7 (2021: 6)
7 6
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2021 30,253 18,938 133 49,324
Additions 197 4,251 - 4,448
As at 31 May 2022 30,450 23,189 133 53,772
Depreciation
As at 1 June 2021 12,518 7,465 44 20,027
Provided during the period 2,690 1,597 44 4,331
As at 31 May 2022 15,208 9,062 88 24,358
Net Book Value
As at 31 May 2022 15,242 14,127 45 29,414
As at 1 June 2021 17,735 11,473 89 29,297
4. Stocks
2022 2021
£ £
Stock - materials 3,466 3,280
3,466 3,280
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 5,712 -
Corporation tax 12,060 16,871
Other taxes and social security 642 150
VAT 9,206 1,757
Accruals and deferred income 3,200 1,100
Director's loan account 42,958 35
73,778 19,913
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6. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
7. General Information
A And C Takeaways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10172794 . The registered office is 252 Station Road, Bamber Bridge, Preston, Lancashire, PR5 6EA.
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