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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
Page
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HAKA TAKEAWAY LIMITED Company Information for the year ended 31 August 2023
Director
Mr Soon Huat Law
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
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HAKA TAKEAWAY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
1,200 
Debtors
15,000 
15,000 
Cash at bank and in hand
6,645 
60,189 
21,645 
76,389 
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)
Net assets
21,645 
28,771 
Capital and reserves
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
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HAKA TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
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).
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