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Company Registration No. 11144338 (England and Wales)
WATERY LANE TAKEAWAY LTD Unaudited accounts for the year ended 31 January 2023
WATERY LANE TAKEAWAY LTD Unaudited accounts Contents
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WATERY LANE TAKEAWAY LTD Company Information for the year ended 31 January 2023
Director
Mohammed Giash MIAH
Company Number
11144338 (England and Wales)
Registered Office
56 WATERY LANE ASHTON-ON-RIBBLE PRESTON PR2 1AX UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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WATERY LANE TAKEAWAY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,557 
132,929 
Current assets
Cash at bank and in hand
299 
2,077 
Creditors: amounts falling due within one year
(126,796)
(128,297)
Net current liabilities
(126,497)
(126,220)
Net assets
6,060 
6,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,059 
6,708 
Shareholders' funds
6,060 
6,709 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2023 and were signed on its behalf by
Mohammed Giash MIAH Director Company Registration No. 11144338
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WATERY LANE TAKEAWAY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WATERY LANE TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11144338. The registered office is 56 WATERY LANE, ASHTON-ON-RIBBLE, PRESTON, PR2 1AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% ON wdv
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
130,858 
3,235 
134,093 
At 31 January 2023
130,858 
3,235 
134,093 
Depreciation
At 1 February 2022
- 
1,164 
1,164 
Charge for the year
- 
372 
372 
At 31 January 2023
- 
1,536 
1,536 
Net book value
At 31 January 2023
130,858 
1,699 
132,557 
At 31 January 2022
130,858 
2,071 
132,929 
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WATERY LANE TAKEAWAY LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,078 
46,260 
Taxes and social security
452 
1,480 
Other creditors
1,350 
- 
Loans from directors
85,916 
80,557 
126,796 
128,297 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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