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Company Registration No. 13314311 (England and Wales)
FALOODA WALA LTD Unaudited accounts for the year ended 30 April 2024
FALOODA WALA LTD Unaudited accounts Contents
Page
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FALOODA WALA LTD Company Information for the year ended 30 April 2024
Director
Mohammad Farooq
Company Number
13314311 (England and Wales)
Registered Office
10 CLAYTON ROAD HAYES UB3 1AZ UNITED KINGDOM
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FALOODA WALA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,649 
11,767 
Current assets
Inventories
4,500 
9,100 
Debtors
17,818 
- 
Cash at bank and in hand
- 
1,770 
22,318 
10,870 
Creditors: amounts falling due within one year
(31,776)
(7,236)
Net current (liabilities)/assets
(9,458)
3,634 
Net assets
191 
15,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91 
15,301 
Shareholders' funds
191 
15,401 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2025 and were signed on its behalf by
Mohammad Farooq Director Company Registration No. 13314311
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FALOODA WALA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FALOODA WALA LTD is a private company, limited by shares, registered in England and Wales, registration number 13314311. The registered office is 10 CLAYTON ROAD, HAYES, UB3 1AZ, UNITED KINGDOM.
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:
Fixtures & fittings
fixtures
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
17,500 
At 30 April 2024
17,500 
Depreciation
At 1 May 2023
5,733 
Charge for the year
2,118 
At 30 April 2024
7,851 
Net book value
At 30 April 2024
9,649 
At 30 April 2023
11,767 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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