2022-10-312023-10-312023-10-31false08240031THE TAKE A BREAK CENTRE 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THE TAKE A BREAK CENTRE LTD

Registered Number
08240031
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

THE TAKE A BREAK CENTRE LTD
Company Information
for the period from 31 October 2022 to 31 October 2023

Directors

Helena Jane Mather
Freda Karen Varley

Registered Address

Unit 77 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

08240031 (England and Wales)
THE TAKE A BREAK CENTRE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets26,97726,669
26,97726,669
Current assets
Cash at bank and on hand352,850320,971
352,850320,971
Creditors amounts falling due within one year(87,768)(58,191)
Net current assets (liabilities)265,082262,780
Total assets less current liabilities292,059289,449
Net assets292,059289,449
Capital and reserves
Called up share capital22
Profit and loss account292,057289,447
Shareholders' funds292,059289,449
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
Freda Karen Varley
Director
Helena Jane Mather
Director

Registered Company No. 08240031
THE TAKE A BREAK CENTRE LTD
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year1515