FL TAKE-AWAY LIMITED

Company Registration Number:
NI658689 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FL TAKE-AWAY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

FL TAKE-AWAY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 108,974 118,657
Total fixed assets: 108,974 118,657
Current assets
Stocks: 9,000 8,500
Cash at bank and in hand: 4,407 4,908
Total current assets: 13,407 13,408
Creditors: amounts falling due within one year:   (81,100) (47,437)
Net current assets (liabilities): (67,693) (34,029)
Total assets less current liabilities: 41,281 84,628
Creditors: amounts falling due after more than one year:   (36,398) (70,571)
Total net assets (liabilities): 4,883 14,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,783 13,957
Shareholders funds: 4,883 14,057

The notes form part of these financial statements

FL TAKE-AWAY LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Francis Doran
Status: Director

The notes form part of these financial statements

FL TAKE-AWAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FL TAKE-AWAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

FL TAKE-AWAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 161,572
Additions 18,345
At 28 February 2023 179,917
Depreciation
At 01 March 2022 42,915
Charge for year 28,028
At 28 February 2023 70,943
Net book value
At 28 February 2023 108,974
At 28 February 2022 118,657