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Registered Number: 14049105


 

 

 

ALDWICK INDIAN TAKEAWAY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 4 695    420 
Cash at bank and in hand 1,049    1,705 
1,744    2,125 
Creditors: amount falling due within one year 5 (2,261)   (3,429)
Net current assets (517)   (1,304)
 
Total assets less current liabilities (517)   (1,304)
Net assets (517)   (1,304)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (518)   (1,305)
Shareholders' funds (517)   (1,304)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 January 2025 and were signed by:


-------------------------------
Masud Ahmed SHEIKH KORBULA
Director
1
General Information
ALDWICK INDIAN TAKEAWAY LTD is a private company, limited by shares, registered in , registration number 14049105, registration address 80 ALDWICK ROAD, BOGNOR REGIS ENGLAND, PO21 2PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 10,967    1,401 
10,967    1,401 

3.

Average number of employees 1

Average number of employees during the year was 2 (2023 : 2).
4.

Stocks

2024
£
  2023
£
Stocks 695    420 
695    420 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   3,226 
Accrued Expenses 282    202 
Other Creditors 1,979    1 
2,261    3,429 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2