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
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
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,428
780
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)
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
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances, credit and Guarantee
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).