Company Registration No. 13561673 (England and Wales)
HAKA TAKEAWAY LIMITED
Unaudited accounts
for the year ended 31 August 2023
HAKA TAKEAWAY LIMITED
Unaudited accounts
Contents
HAKA TAKEAWAY LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13561673 (England and Wales)
Registered Office
10 RECTORY ROW
BRACKNELL
RG12 7BN
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor, Raydean House,
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
HAKA TAKEAWAY LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,645
60,189
Net current assets
21,645
76,389
Total assets less current liabilities
21,645
76,389
Creditors: amounts falling due after more than one year
-
(47,618)
Called up share capital
1
1
Profit and loss account
21,644
28,770
Shareholders' funds
21,645
28,771
For the year ending 31 August 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 16 November 2023 and were signed on its behalf by
Mr Soon Huat Law
Director
Company Registration No. 13561673
HAKA TAKEAWAY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
HAKA TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13561673. The registered office is 10 RECTORY ROW, BRACKNELL, RG12 7BN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
15,000
15,000
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
47,618
Director Loan provided by Director Mr.Soon Huat Law
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).