Company Registration No. 12238007 (England and Wales)
USMAAN TAKEAWAY LTD
Unaudited accounts
for the year ended 31 October 2023
USMAAN TAKEAWAY LTD
Unaudited accounts
Contents
USMAAN TAKEAWAY LTD
Company Information
for the year ended 31 October 2023
Company Number
12238007 (England and Wales)
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
USMAAN TAKEAWAY LTD
Statement of financial position
as at 31 October 2023
Tangible assets
30,006
22,619
Cash at bank and in hand
5,062
2,179
Creditors: amounts falling due within one year
(32,869)
(7,363)
Net current liabilities
(26,735)
(4,509)
Called up share capital
1
1
Profit and loss account
3,270
18,109
Shareholders' funds
3,271
18,110
For the year ending 31 October 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 15 July 2024 and were signed on its behalf by
Hamza Khan
Director
Company Registration No. 12238007
USMAAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2023
USMAAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12238007.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
17,912
17,757
35,669
At 31 October 2023
17,912
31,327
49,239
At 1 November 2022
9,182
3,868
13,050
Charge for the year
2,432
3,751
6,183
At 31 October 2023
11,614
7,619
19,233
At 31 October 2023
6,298
23,708
30,006
At 31 October 2022
8,730
13,889
22,619
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,937
3,575
Loans from directors
9,811
(4,637)
USMAAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).