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
PINEAPPLE CARIBBEAN TAKEAWAY LTD
Company Information
for the year ended 31 May 2023
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
PINEAPPLE CARIBBEAN TAKEAWAY LTD
Statement of financial position
as at 31 May 2023
Tangible assets
22,715
18,200
Cash at bank and in hand
3,027
3,028
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)
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
PINEAPPLE CARIBBEAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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
At 31 May 2023
9,900
26,000
35,900
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
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
Taxes and social security
349
-
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).