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Company Registration No. 11318945 (England and Wales)
PARADISE TAKEAWAY LIMITED Unaudited accounts for the year ended 30 April 2024
PARADISE TAKEAWAY LIMITED Unaudited accounts Contents
Page
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PARADISE TAKEAWAY LIMITED Company Information for the year ended 30 April 2024
Director
Celal Gurbuz
Company Number
11318945 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG ENGLAND
Accountants
Tatar Brothers & Co Accountants 40 Willoughby Road Hornsey London N8 0JG
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PARADISE TAKEAWAY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,660 
207,632 
Current assets
Inventories
796 
403 
Debtors
- 
7,200 
Cash at bank and in hand
3,815 
9,142 
4,611 
16,745 
Creditors: amounts falling due within one year
(195,701)
(209,204)
Net current liabilities
(191,090)
(192,459)
Net assets
15,570 
15,173 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,569 
15,172 
Shareholders' funds
15,570 
15,173 
For the year ending 30 April 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 24 January 2025 and were signed on its behalf by
Celal Gurbuz Director Company Registration No. 11318945
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PARADISE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PARADISE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11318945. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss. The entity received Retail Hospitality and Leisure grant and also Furlough grant during the year.
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PARADISE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
200,000 
16,150 
216,150 
At 30 April 2024
200,000 
16,150 
216,150 
Depreciation
At 1 May 2023
- 
8,518 
8,518 
Charge for the year
- 
972 
972 
At 30 April 2024
- 
9,490 
9,490 
Net book value
At 30 April 2024
200,000 
6,660 
206,660 
At 30 April 2023
200,000 
7,632 
207,632 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
69 
Loans from directors
195,531 
208,965 
Accruals
170 
170 
195,701 
209,204 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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