AVERY HILL TAKE AWAY LTD LTD

Company Registration Number:
13876858 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AVERY HILL TAKE AWAY LTD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

AVERY HILL TAKE AWAY LTD LTD

Company Information

for the Period Ended 31 January 2024




Director: A RAHMAN HAFIZI
Registered office: 31a
Avery Hill Road
London
England
SE9 2BD
Company Registration Number: 13876858 (England and Wales)

AVERY HILL TAKE AWAY LTD 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

Hot foods stand to take away (pizza shop)

Directors

The director(s) shown below were appointed to the company during the period
A RAHMAN HAFIZI
01 February 2023

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: A RAHMAN HAFIZI
Status: Director

AVERY HILL TAKE AWAY LTD LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 81,880 82,875
Cost of Materials ( 28,750 ) ( 25,249 )
Staff Costs ( 27,870 ) ( 32,000 )
Other charges ( 29,250 ) ( 39,490 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,990 ) ( 13,864 )

AVERY HILL TAKE AWAY LTD LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 20,250 22,500
Current assets: 500 4,500
Creditors: amounts falling due within one year: ( 9,330 ) ( 9,614 )
Net current assets (liabilities): ( 8,830 ) ( 5,114 )
Total assets less current liabilities: 11,421 17,387
Creditors: amounts falling due after more than one year: ( 15,410 ) ( 31,250 )
Total net assets (liabilities): ( 3,989 ) ( 13,863 )
Capital and reserves: ( 3,989 ) ( 13,863 )

AVERY HILL TAKE AWAY LTD LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: A RAHMAN HAFIZI
Status: Director

The notes form part of these financial statements

AVERY HILL TAKE AWAY LTD LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 4

AVERY HILL TAKE AWAY LTD LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No