A.J TAKEWAY LTD

Company Registration Number:
14576427 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 January 2023

End date: 31 January 2024

A.J TAKEWAY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A.J TAKEWAY LTD

Company Information

for the Period Ended 31 January 2024




Director: Irene Judite Viveiros Coito
Registered office: 64-65
High Street
Wallingford
England
OX12 0BX
Company Registration Number: 14576427 (England and Wales)

A.J TAKEWAY LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

The company's principal activity during the period was the takeway food.

Directors

The directors shown below have held office during the whole of the period from 06 January 2023 to 31 January 2024
Irene Judite Viveiros Coito

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

Name: Irene Judite Viveiros Coito
Status: Director

A.J TAKEWAY LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 50,127
Total current assets: 50,127
Creditors: amounts falling due within one year: 5 ( 11,515 )
Net current assets (liabilities): 38,612
Total assets less current liabilities: 38,612
Creditors: amounts falling due after more than one year: 6 ( 31,245 )
Total net assets (liabilities): 7,367

The notes form part of these financial statements

A.J TAKEWAY LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,267
Shareholders funds: 7,367

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

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

Name: Irene Judite Viveiros Coito
Status: Director

The notes form part of these financial statements

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 4

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

13 months to
31 Jan 2024
£
Other debtors 50,127
Total 50,127

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 9,810
Taxation and social security 1,705
Total 11,515

A.J TAKEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Bank loans and overdrafts 31,245
Total 31,245