Company No. 12504292
NUMBER ONE TAKEAWAY LTD
MICRO-ENTITY ACCOUNTS
For The Year Ended
31 July 2023
KHMM
CHARTERED ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
NUMBER ONE TAKEAWAY LTD
Registered number: 12504292
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,652 918
Current assets 256,555 353,709
Prepayments and accrued income 4,956 6,031
261,511 359,740
Creditors: amounts falling due within one year (135,226) (228,933)
Net current assets 126,285 130,807
Total assets less current liabilities 129,937 131,725
Accruals and deferred income (4,655) (3,780)
Net assets 125,282 127,945
Capital and reserves 125,282 127,945
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgware Road, London NW2 6LN.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR. THE HUY HOANG
Director
Approved by the board on 28 March 2024
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