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Registered Number: 14796831
England and Wales

 

 

 

TRUSTED TAKEAWAYS LTD


Abridged Accounts
 


Period of accounts

Start date: 12 April 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of Trusted Takeaways LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trusted Takeaways LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Trusted Takeaways LTD, as a body, in accordance with the terms of our engagement letter dated 10 January 2025 . Our work has been undertaken solely to prepare for your approval the accounts of Trusted Takeaways LTD and state those matters that we have agreed to state to the Board of Directors of Trusted Takeaways LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trusted Takeaways LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trusted Takeaways LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Trusted Takeaways LTD.You consider that Trusted Takeaways LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of Trusted Takeaways LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 April 2024.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
10 January 2025
1
  2024
    £ £
Fixed assets   5,685 
Current assets 238   
Creditors: amount falling due within one year (11,928)  
Net current assets   (11,690)
Total assets less current liabilities   (6,005)
Net assets   (6,005)
 

     
Capital and reserves   (6,005)
 
NOTES TO THE ACCOUNTS

General Information
Trusted Takeaways LTD is a private company, limited by shares, registered in England and Wales, registration number 14796831, registration address Suite B, Bateman Street, Bateman Street, Derby, Derbyshire, DE23 8JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 12 April 2023  
Additions 6,199    6,199 
Disposals  
At 30 April 2024 6,199    6,199 
Amortisation
At 12 April 2023  
Charge for period 514    514 
On disposals  
At 30 April 2024 514    514 
Net book values
At 30 April 2024 5,685    5,685 
At 11 April 2023  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


--------------------------------
Amran Hussain
Director
2