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Company Registration No. 12608803 (England and Wales)
C S TAKEAWAY LTD Unaudited accounts for the year ended 31 May 2023
C S TAKEAWAY LTD Unaudited accounts Contents
Page
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C S TAKEAWAY LTD Company Information for the year ended 31 May 2023
Director
Sedigher BABAKHANIAN
Company Number
12608803 (England and Wales)
Registered Office
577 ABBEYDALE ROAD SHEFFIELD S7 1TA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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C S TAKEAWAY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,054 
13,005 
Current assets
Cash at bank and in hand
1,467 
1,120 
Creditors: amounts falling due within one year
(1,841)
(3,472)
Net current liabilities
(374)
(2,352)
Net assets
10,680 
10,653 
Capital and reserves
Profit and loss account
10,680 
10,653 
Shareholders' funds
10,680 
10,653 
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 13 February 2024 and were signed on its behalf by
Sedigher BABAKHANIAN Director Company Registration No. 12608803
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C S TAKEAWAY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
C S TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12608803. The registered office is 577 ABBEYDALE ROAD, SHEFFIELD, S7 1TA, 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:
Fixtures & fittings
Depreciate at 15% reducing method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
18,000 
At 31 May 2023
18,000 
Depreciation
At 1 June 2022
4,995 
Charge for the year
1,951 
At 31 May 2023
6,946 
Net book value
At 31 May 2023
11,054 
At 31 May 2022
13,005 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
44 
Loans from directors
1,291 
2,878 
Accruals
550 
550 
1,841 
3,472 
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C S TAKEAWAY LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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