Registered number
10726405
Florida FC No 1 Takeaway Ltd
Filleted Accounts
30 April 2024
Florida FC No 1 Takeaway Ltd
Registered number: 10726405
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,886 23,608
Current assets
Stocks 5,268 5,123
Debtors 4 82,900 -
Cash at bank and in hand 314 21,422
88,482 26,545
Creditors: amounts falling due within one year 5 (44,682) (25,762)
Net current assets 43,800 783
Net assets 62,686 24,391
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,586 24,291
Shareholder's funds 62,686 24,391
Number Number
Average number of employees 13 16
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Shwan Mohiedin
Director
Approved by the board on 5 January 2025
Florida FC No 1 Takeaway Ltd 10726405 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr Shwan Mohiedin No description of principal activity 10726405 core:WithinOneYear 2023-04-30 10726405 core:ShareCapital 2023-04-30 10726405 core:RetainedEarningsAccumulatedLosses 2023-04-30 10726405 2023-05-01 2024-04-30 10726405 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10726405 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10726405 bus:Director40 2023-05-01 2024-04-30 10726405 bus:FRS102 2023-05-01 2024-04-30 10726405 bus:FilletedAccounts 2023-05-01 2024-04-30 10726405 2024-04-30 10726405 core:WithinOneYear 2024-04-30 10726405 core:ShareCapital 2024-04-30 10726405 core:RetainedEarningsAccumulatedLosses 2024-04-30 10726405 2023-04-30 iso4217:GBP xbrli:pure