Registered number
12815764
HULTON ROAD TAKEAWAY LIMITED
Filleted Accounts
31 August 2023
HULTON ROAD TAKEAWAY LIMITED
Registered number: 12815764
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 16,000 20,000
Current assets
Stocks 3,225 3,021
Debtors 4 - 2,698
Cash at bank and in hand 1,212 4,062
4,437 9,781
Creditors: amounts falling due within one year 5 (4,465) (9,913)
Net current liabilities (28) (132)
Net assets 15,972 19,868
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,872 19,768
Shareholders' funds 15,972 19,868
Number Number
Average number of employees 3 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jan Mahmoud Albayati
Director
Approved by the board on 15 March 2024
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