PREGO TAKEAWAY (WITHERNSEA) LIMITED

Company Registration Number:
15002269 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 13 July 2023

End date: 31 July 2024

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Bayiyz Habas HASAN
Registered office: 159
159 Queen Street
Withernsea
East Yorkshire
GBR
HU19 2JR
Company Registration Number: 15002269 (England and Wales)

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Bayiyz Habas HASAN
28 June 2024

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Bayiyz Habas HASAN
Status: Director

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

13 months to
31 Jul 2024
£
Turnover 111,328
Cost of Materials ( 45,440 )
Staff Costs ( 31,119 )
Depreciation and Writeoffs ( 1,042 )
Tax on Profit ( 1,181 )
Profit or (Loss) for Period 32,546

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Called up share capital not paid: 100
Fixed Assets: 23,223
Current assets: 12,645
Net current assets (liabilities): 12,645
Total assets less current liabilities: 35,968
Provision for liabilities: ( 1,800 )
Total net assets (liabilities): 34,168
Capital and reserves: 34,168

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 10 September 2024
And Signed On Behalf Of The Board By:

Name: Bayiyz Habas HASAN
Status: Director

The notes form part of these financial statements

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

PREGO TAKEAWAY (WITHERNSEA) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No