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REGISTERED NUMBER: 11883521 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

West Ewell Takeaway Ltd

West Ewell Takeaway Ltd (Registered number: 11883521)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Ewell Takeaway Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S T Chan





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11883521 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

West Ewell Takeaway Ltd (Registered number: 11883521)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,016 22,688

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 68,079 43,779
Cash at bank and in hand 35,035 26,725
104,114 71,504
CREDITORS
Amounts falling due within one year 6 97,242 59,368
NET CURRENT ASSETS 6,872 12,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,888

34,824

CREDITORS
Amounts falling due after more than
one year

7

23,436

33,159
NET ASSETS 452 1,665

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 352 1,565
452 1,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West Ewell Takeaway Ltd (Registered number: 11883521)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





S T Chan - Director


West Ewell Takeaway Ltd (Registered number: 11883521)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

West Ewell Takeaway Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

West Ewell Takeaway Ltd (Registered number: 11883521)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 34,126
DEPRECIATION
At 1 April 2023 11,438
Charge for year 5,672
At 31 March 2024 17,110
NET BOOK VALUE
At 31 March 2024 17,016
At 31 March 2023 22,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 62,300 38,000
Tax 5,779 5,779
68,079 43,779

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 11,122 4,377
Social security and other taxes 4,892 14,955
VAT 75,245 32,313
Other creditors 3,858 3,858
Directors' current accounts 55 1,191
Accrued expenses 2,070 2,674
97,242 59,368

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 23,436 33,159