1 April 2022 false No description of principal activity Taxfiler 2023.11 12062246business:PrivateLimitedCompanyLtd2022-04-012023-03-31 120622462022-03-31 120622462022-04-012023-03-31 12062246business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12062246business:AbridgedAccounts2022-04-012023-03-31 120622462023-03-31 120622462022-03-31 12062246core:WithinOneYear2023-03-31 12062246core:WithinOneYear2022-03-31 12062246core:AfterOneYear2023-03-31 12062246core:AfterOneYear2022-03-31 12062246core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12062246core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12062246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12062246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12062246core:PreviouslyStatedAmount2023-03-31 12062246core:PreviouslyStatedAmount2022-03-31 12062246business:SmallEntities2022-04-012023-03-31 12062246business:Director12022-04-012023-03-31 12062246countries:EnglandWales2022-04-012023-03-31 12062246business:RegisteredOffice2022-04-012023-03-31 120622462021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12062246 (England and Wales)
NEW CROSS FASTFOOD LTD Abridged Accounts for the year ended 31 March 2023
NEW CROSS FASTFOOD LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,895 
70,815 
Current assets
Inventories
5,750 
5,750 
Debtors
6,654 
6,632 
Cash at bank and in hand
82,419 
66,951 
94,823 
79,333 
Creditors: amounts falling due within one year
(70,197)
(70,843)
Net current assets
24,626 
8,490 
Total assets less current liabilities
93,521 
79,305 
Creditors: amounts falling due after more than one year
(30,954)
(41,343)
Net assets
62,567 
37,962 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,467 
37,862 
Shareholders' funds
62,567 
37,962 
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
Nadia Leksinaj Director Company Registration No. 12062246
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NEW CROSS FASTFOOD LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NEW CROSS FASTFOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12062246. The registered office is 319 NEW CROSS ROAD, LONDON, SE14 6AS, 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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
87,309 
Additions
3,500 
At 31 March 2023
90,809 
Depreciation
At 1 April 2022
16,494 
Charge for the year
5,420 
At 31 March 2023
21,914 
Net book value
At 31 March 2023
68,895 
At 31 March 2022
70,815 
5
Average number of employees
During the year the average number of employees was 19 (2022: 18).
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