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REGISTERED NUMBER: 09407844 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Fawdon Eatery Ltd

Fawdon Eatery Ltd (Registered number: 09407844)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fawdon Eatery Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Abdul Khalique
Mr Mohammed Lutfur Rahman





REGISTERED OFFICE: 19, The Shopping Centre Fawdon Park Road
Fawdon
Newcastle Upon Tyne
United Kingdom
NE3 2PE





REGISTERED NUMBER: 09407844 (England and Wales)





ACCOUNTANTS: KAS Accountancy
Unit 6, Riverside Court
Don Road
Sheffield
S9 2TJ

Fawdon Eatery Ltd (Registered number: 09407844)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,062 2,750

CURRENT ASSETS
Stocks 4,621 5,014
Cash at bank and in hand 12,103 26,605
16,724 31,619
CREDITORS
Amounts falling due within one year 5 21,574 13,478
NET CURRENT (LIABILITIES)/ASSETS (4,850 ) 18,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,788

)

20,891

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,888 ) 20,791
SHAREHOLDERS' FUNDS (2,788 ) 20,891

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Mr Mohammed Lutfur Rahman - Director


Fawdon Eatery Ltd (Registered number: 09407844)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Fawdon Eatery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Fawdon Eatery Ltd (Registered number: 09407844)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 491 4,682 5,173
DEPRECIATION
At 1 February 2023 28 2,395 2,423
Charge for year 116 572 688
At 31 January 2024 144 2,967 3,111
NET BOOK VALUE
At 31 January 2024 347 1,715 2,062
At 31 January 2023 463 2,287 2,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Social security and other taxes 9,359 8,891
Other creditors - 2,087
Directors' loan accounts 12,215 2,500
21,574 13,478