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Registered Number: 12599333
England and Wales

 

 

 

ANTONY FAST FOOD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mr Antony Kafetzis
Registered Number 12599333
Registered Office 234 Wychall Road
Kings Norton
Birmingham
B31 3AU
Accountants Marneros Marcus & Co Limited


1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,443    11,463 
16,443    11,463 
Current assets      
Stocks 4 2,455    1,945 
Debtors 5 6,261    500 
Cash at bank and in hand 12,025    15,019 
20,741    17,464 
Creditors: amount falling due within one year 6 (23,203)   (19,358)
Net current assets (2,462)   (1,894)
 
Total assets less current liabilities 13,981    9,569 
Accruals and deferred income   (712)
Defined benefit pension scheme asset/liability   (3)
Net assets 13,981    8,854 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,881    8,754 
Shareholders' funds 13,981    8,854 
 


For the year ended 31 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
Mr Antony Kafetzis
Director
2
General Information
Antony Fast Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12599333, registration address 234 Wychall Road, Kings Norton , Birmingham , B31 3AU .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 18 (2023 : 19).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 13,509    13,509 
Additions 6,807    6,807 
Disposals  
At 31 May 2024 20,316    20,316 
Depreciation
At 01 June 2023 2,046    2,046 
Charge for year 1,827    1,827 
On disposals  
At 31 May 2024 3,873    3,873 
Net book values
Closing balance as at 31 May 2024 16,443    16,443 
Opening balance as at 01 June 2023 11,463    11,463 


4.

Stocks

2024
£
  2023
£
Stocks 2,455    1,945 
2,455    1,945 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 500    500 
Directors' Current Accounts 5,761   
6,261    500 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,243    871 
Corporation Tax 2,217   
PAYE & Social Security 818    1,156 
Accrued Expenses 1,436   
Directors' Current Accounts   336 
VAT 17,489    16,995 
23,203    19,358 

3