Peking Villa Takeaway Ltd 14443538 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is operation of takeaway Digita Accounts Production Advanced 6.30.9574.0 true 14443538 2023-02-01 2024-01-31 14443538 2024-01-31 14443538 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14443538 bus:Micro-entities 2023-02-01 2024-01-31 14443538 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 14443538 bus:FilletedAccounts 2023-02-01 2024-01-31 14443538 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14443538 bus:RegisteredOffice 2023-02-01 2024-01-31 14443538 bus:Director1 2023-02-01 2024-01-31 14443538 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 14443538 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14443538 countries:England 2023-02-01 2024-01-31 14443538 2022-10-26 2023-01-31 14443538 2023-01-31 14443538 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 14443538

Peking Villa Takeaway Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Peking Villa Takeaway Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peking Villa Takeaway Ltd

Company Information

Director

Mrs Qin Lin

Registered office

7 Medomsley Road
Consett
County Durham
County Durham
DH8 5HE

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Peking Villa Takeaway Ltd

(Registration number: 14443538)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

17,044

100

Prepayments and accrued income

161

-

Creditors: Amounts falling due within one year

(10,117)

-

Total assets less current liabilities

7,088

100

Accruals and deferred income

(1,709)

-

 

5,379

100

Capital and reserves

5,379

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Medomsley Road
Consett
County Durham
County Durham
DH8 5HE
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Peking Villa Takeaway Ltd

(Registration number: 14443538)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mrs Qin Lin
Director