12 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-30 Sage Accounts Production Advanced 2023 - FRS102_2023 135,000 43,200 5,400 48,600 86,400 91,800 xbrli:pure xbrli:shares iso4217:GBP 09029633 2023-05-30 2024-05-29 09029633 2024-05-29 09029633 2023-05-29 09029633 2022-06-01 2023-05-29 09029633 2023-05-29 09029633 2022-05-31 09029633 bus:Director1 2023-05-30 2024-05-29 09029633 core:NetGoodwill 2023-05-29 09029633 core:NetGoodwill 2024-05-29 09029633 core:LandBuildings 2023-05-29 09029633 core:PlantMachinery 2023-05-29 09029633 core:MotorVehicles 2023-05-29 09029633 core:LandBuildings 2024-05-29 09029633 core:PlantMachinery 2024-05-29 09029633 core:MotorVehicles 2024-05-29 09029633 core:AfterOneYear 2024-05-29 09029633 core:AfterOneYear 2023-05-29 09029633 core:WithinOneYear 2024-05-29 09029633 core:WithinOneYear 2023-05-29 09029633 core:ShareCapital 2024-05-29 09029633 core:ShareCapital 2023-05-29 09029633 core:RetainedEarningsAccumulatedLosses 2024-05-29 09029633 core:RetainedEarningsAccumulatedLosses 2023-05-29 09029633 core:NetGoodwill 2023-05-30 2024-05-29 09029633 core:PlantMachinery 2023-05-30 2024-05-29 09029633 core:MotorVehicles 2023-05-30 2024-05-29 09029633 core:NetGoodwill 2023-05-29 09029633 core:LandBuildings 2023-05-29 09029633 core:PlantMachinery 2023-05-29 09029633 core:MotorVehicles 2023-05-29 09029633 bus:SmallEntities 2023-05-30 2024-05-29 09029633 bus:AuditExemptWithAccountantsReport 2023-05-30 2024-05-29 09029633 bus:SmallCompaniesRegimeForAccounts 2023-05-30 2024-05-29 09029633 bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29 09029633 bus:FullAccounts 2023-05-30 2024-05-29
COMPANY REGISTRATION NUMBER: 09029633
FASTFOOD TAKEAWAY LTD
Filleted Unaudited Financial Statements
29 May 2024
FASTFOOD TAKEAWAY LTD
Statement of Financial Position
29 May 2024
2024
2023
Note
£
£
£
Fixed assets
Intangible assets
5
86,400
91,800
Tangible assets
6
69,138
80,610
---------
---------
155,538
172,410
Current assets
Stocks
15,435
15,310
Debtors
7
13,950
12,550
Cash at bank and in hand
4,984
5,149
--------
--------
34,369
33,009
Creditors: amounts falling due within one year
8
37,571
23,750
--------
--------
Net current (liabilities)/assets
( 3,202)
9,259
---------
---------
Total assets less current liabilities
152,336
181,669
Creditors: amounts falling due after more than one year
9
113,093
181,520
---------
---------
Net assets
39,243
149
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,242
148
--------
----
Shareholders funds
39,243
149
--------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
FASTFOOD TAKEAWAY LTD
Statement of Financial Position (continued)
29 May 2024
These financial statements were approved by the board of directors and authorised for issue on 22 February 2025 , and are signed on behalf of the board by:
MR MAHABUBUL HAQ ARIF
Director
Company registration number: 09029633
FASTFOOD TAKEAWAY LTD
Notes to the Financial Statements
Year ended 29 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 BURNT OAK BROADWAY, EDGWARE, HA8 5EN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 6 ).
5. Intangible assets
Goodwill
£
Cost
At 30 May 2023 and 29 May 2024
135,000
---------
Amortisation
At 30 May 2023
43,200
Charge for the year
5,400
---------
At 29 May 2024
48,600
---------
Carrying amount
At 29 May 2024
86,400
---------
At 29 May 2023
91,800
---------
6. Tangible assets
Land and buildings
Plant and machinery
Motor vehicles
Equipment
Total
£
£
£
£
£
Cost
At 30 May 2023 and 29 May 2024
25,023
81,858
35,408
48,175
190,464
--------
--------
--------
--------
---------
Depreciation
At 30 May 2023
13,344
58,087
12,747
25,676
109,854
Charge for the year
3,565
4,532
3,375
11,472
--------
--------
--------
--------
---------
At 29 May 2024
13,344
61,652
17,279
29,051
121,326
--------
--------
--------
--------
---------
Carrying amount
At 29 May 2024
11,679
20,206
18,129
19,124
69,138
--------
--------
--------
--------
---------
At 29 May 2023
11,679
23,771
22,661
22,499
80,610
--------
--------
--------
--------
---------
7. Debtors
2024
2023
£
£
Other debtors
13,950
12,550
--------
--------
8. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
15,278
10,263
Corporation tax
7,626
Social security and other taxes
14,667
13,487
--------
--------
37,571
23,750
--------
--------
9. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
51,551
74,978
Other creditors
61,542
106,542
---------
---------
113,093
181,520
---------
---------
10. Related party transactions
The company was under the control of Mr MAHABUBUL HAQ ARIF throughout the current and previous year.