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Company Registration No. 9778597 (England and Wales)
LA FIESTA ARMTHORPE LTD Unaudited accounts for the year ended 30 September 2024
LA FIESTA ARMTHORPE LTD Unaudited accounts Contents
Page
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LA FIESTA ARMTHORPE LTD Company Information for the year ended 30 September 2024
Director
Mr MD Golam Mostofa
Company Number
9778597 (England and Wales)
Registered Office
45, DONCASTER ROAD ARMTHORPE DONCASTER DN3 2BU ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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LA FIESTA ARMTHORPE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,058 
61,643 
Current assets
Inventories
5,280 
3,510 
Debtors
73,872 
74,622 
Cash at bank and in hand
80 
80 
79,232 
78,212 
Creditors: amounts falling due within one year
(60,284)
(57,221)
Net current assets
18,948 
20,991 
Total assets less current liabilities
66,006 
82,634 
Creditors: amounts falling due after more than one year
(35,924)
(49,294)
Net assets
30,082 
33,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,982 
33,240 
Shareholders' funds
30,082 
33,340 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr MD Golam Mostofa Director Company Registration No. 9778597
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LA FIESTA ARMTHORPE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LA FIESTA ARMTHORPE LTD is a private company, limited by shares, registered in England and Wales, registration number 9778597. The registered office is 45, DONCASTER ROAD, ARMTHORPE, DONCASTER, DN3 2BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Stocks
Stocks and work-in-progress 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 expenditure and an appropriate proportion of fixed and variable overheads.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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LA FIESTA ARMTHORPE LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
22,980 
151,434 
2,367 
176,781 
Additions
1,100 
- 
- 
1,100 
At 30 September 2024
24,080 
151,434 
2,367 
177,881 
Depreciation
At 1 October 2023
16,250 
97,060 
1,828 
115,138 
Charge for the year
1,957 
13,593 
135 
15,685 
At 30 September 2024
18,207 
110,653 
1,963 
130,823 
Net book value
At 30 September 2024
5,873 
40,781 
404 
47,058 
At 30 September 2023
6,730 
54,374 
539 
61,643 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
73,872 
74,622 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,310 
8,774 
VAT
17,966 
20,639 
Taxes and social security
11,080 
12,020 
Other creditors
19,820 
15,788 
Loans from directors
108 
- 
60,284 
57,221 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,924 
49,294 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 12 (2023: 17).
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