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Company Registration No. 09678793 (England and Wales)
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Unaudited accounts for the year ended 31 July 2024
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Unaudited accounts Contents
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REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Company Information for the year ended 31 July 2024
Director
Michael George HIGGINS
Company Number
09678793 (England and Wales)
Registered Office
38 SURREY STREET CROYDON CR0 1RJ ENGLAND
Accountants
J. W. STEPHEN LTD. Accountants and Tax Advisors International House 12 Constance Street Essex E16 2DQ
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REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
349 
Current assets
Debtors
25,891 
30,054 
Cash at bank and in hand
5,428 
780 
31,319 
30,834 
Creditors: amounts falling due within one year
(7,180)
(3,902)
Net current assets
24,139 
26,932 
Total assets less current liabilities
24,313 
27,281 
Creditors: amounts falling due after more than one year
(12,430)
(17,754)
Net assets
11,883 
9,527 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,882 
9,526 
Shareholders' funds
11,883 
9,527 
For the year ending 31 July 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 12 November 2024 and were signed on its behalf by
Michael George HIGGINS Director Company Registration No. 09678793
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REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09678793. The registered office is 38 SURREY STREET, CROYDON, CR0 1RJ, 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.
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:
Plant & machinery
straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
699 
At 31 July 2024
699 
Depreciation
At 1 August 2023
350 
Charge for the year
175 
At 31 July 2024
525 
Net book value
At 31 July 2024
174 
At 31 July 2023
349 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
Amounts falling due after more than one year
Other debtors
15,891 
20,054 
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REAL FLAVOUR CARIBBEAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,931 
1,285 
Accruals
5,249 
2,617 
7,180 
3,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,430 
17,754 
The loan was given as part of the government Bounce Back Loan Scheme (BBLS) The government guarantee 100% of the loan and is charge at 2.5% after 12 months.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael George HIGGINS
Advances, credit and Guarantee
20,054 
- 
4,163 
15,891 
20,054 
- 
4,163 
15,891 
In the year 2022, the company advance an unsecured loan of £20,054 to Michael Higgins, a director of the company. The loan is interest free and has no fixed date for repayment. £4,163 of the loan was repaid during the year, with the residual £15,891 outstanding at the year end and included in Current Assets.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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