AMIGOS TAKEAWAY LTD

Company Registration Number:
13597877 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AMIGOS TAKEAWAY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMIGOS TAKEAWAY LTD

Company Information

for the Period Ended 30 September 2023




Director: Mofozzul Hussain
Registered office: 211
Blythewood
1st Floor
Skelmersdale
England
WN8 9EN
Company Registration Number: 13597877 (England and Wales)

AMIGOS TAKEAWAY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Amigos is a catering outlet

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mofozzul Hussain

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Mofozzul Hussain
Status: Director

AMIGOS TAKEAWAY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Turnover 84,480 83,606
Cost of Materials ( 34,138 ) ( 30,765 )
Staff Costs ( 31,814 ) ( 37,533 )
Depreciation and Writeoffs - ( 3,465 )
Other charges ( 16,676 ) ( 13,599 )
Profit or (Loss) for Period 1,852 ( 1,756 )

AMIGOS TAKEAWAY LTD

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,035 7,035
Current assets: 6,561 4,576
Creditors: amounts falling due within one year: ( 2,867 )
Net current assets (liabilities): 6,561 1,709
Total assets less current liabilities: 13,596 8,744
Creditors: amounts falling due after more than one year: ( 13,500 ) ( 10,500 )
Total net assets (liabilities): 96 ( 1,756 )
Capital and reserves: 96 ( 1,756 )

AMIGOS TAKEAWAY LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Mofozzul Hussain
Status: Director

The notes form part of these financial statements

AMIGOS TAKEAWAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

AMIGOS TAKEAWAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No