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Company Registration No. 12618430 (England and Wales)
PINEAPPLE CARIBBEAN TAKEAWAY LTD Unaudited accounts for the year ended 31 May 2023
PINEAPPLE CARIBBEAN TAKEAWAY LTD Unaudited accounts Contents
Page
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PINEAPPLE CARIBBEAN TAKEAWAY LTD Company Information for the year ended 31 May 2023
Director
Andrew Golding
Company Number
12618430 (England and Wales)
Registered Office
92 VERDANT LANE LONDON SE6 1LF ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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PINEAPPLE CARIBBEAN TAKEAWAY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,715 
18,200 
Current assets
Inventories
2,305 
1,832 
Cash at bank and in hand
3,027 
3,028 
5,332 
4,860 
Creditors: amounts falling due within one year
(4,836)
(4,907)
Net current assets/(liabilities)
496 
(47)
Total assets less current liabilities
23,211 
18,153 
Creditors: amounts falling due after more than one year
(21,756)
(21,756)
Net assets/(liabilities)
1,455 
(3,603)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,454 
(3,604)
Shareholders' funds
1,455 
(3,603)
For the year ending 31 May 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 8 February 2024 and were signed on its behalf by
Andrew Golding Director Company Registration No. 12618430
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PINEAPPLE CARIBBEAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PINEAPPLE CARIBBEAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12618430. The registered office is 92 VERDANT LANE, LONDON, SE6 1LF, 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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
26,000 
26,000 
Additions
9,900 
- 
9,900 
At 31 May 2023
9,900 
26,000 
35,900 
Depreciation
At 1 June 2022
- 
7,800 
7,800 
Charge for the year
1,485 
3,900 
5,385 
At 31 May 2023
1,485 
11,700 
13,185 
Net book value
At 31 May 2023
8,415 
14,300 
22,715 
At 31 May 2022
- 
18,200 
18,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,907 
Taxes and social security
349 
- 
Other creditors
1,171 
- 
Accruals
3,316 
- 
4,836 
4,907 
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PINEAPPLE CARIBBEAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
21,756 
21,756 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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