Registered number
10726405
Florida FC No 1 Takeaway Ltd
Filleted Accounts
30 April 2023
Florida FC No 1 Takeaway Ltd
Registered number: 10726405
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 23,608 10,760
Current assets
Stocks 5,123 15,214
Cash at bank and in hand 21,422 26,924
26,545 42,138
Creditors: amounts falling due within one year 4 (25,762) (21,848)
Net current assets 783 20,290
Net assets 24,391 31,050
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,291 30,950
Shareholder's funds 24,391 31,050
Number Number
Average number of employees 13 16
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Shwan Mohiedin
Director
Approved by the board on 4 October 2023
Florida FC No 1 Takeaway Ltd 10726405 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 Mr Shwan Mohiedin No description of principal activity 10726405 core:WithinOneYear 2022-04-30 10726405 core:ShareCapital 2022-04-30 10726405 core:RetainedEarningsAccumulatedLosses 2022-04-30 10726405 2022-05-01 2023-04-30 10726405 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10726405 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10726405 bus:Director40 2022-05-01 2023-04-30 10726405 bus:FRS102 2022-05-01 2023-04-30 10726405 bus:FullAccounts 2022-05-01 2023-04-30 10726405 2023-04-30 10726405 core:WithinOneYear 2023-04-30 10726405 core:ShareCapital 2023-04-30 10726405 core:RetainedEarningsAccumulatedLosses 2023-04-30 10726405 2022-04-30 iso4217:GBP xbrli:pure