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REGISTERED NUMBER: 11781227 (England and Wales)






FAZELEY CANTONESE TAKEAWAY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






FAZELEY CANTONESE TAKEAWAY LTD (REGISTERED NUMBER: 11781227)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


FAZELEY CANTONESE TAKEAWAY LTD (REGISTERED NUMBER: 11781227)

BALANCE SHEET
31 May 2024

31/5/24 31/5/23
£    £   
FIXED ASSETS 10,506 12,361

CURRENT ASSETS 214,626 183,465

CREDITORS
Amounts falling due within one year (107,848 ) (94,170 )
NET CURRENT ASSETS 106,778 89,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,284

101,656

CREDITORS
Amounts falling due after more than one
year

(3,663

)

(5,788

)
NET ASSETS 113,621 95,868

CAPITAL AND RESERVES 113,621 95,868

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fazeley Cantonese Takeaway Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11781227

Registered office: 100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 13 ) .

FAZELEY CANTONESE TAKEAWAY LTD (REGISTERED NUMBER: 11781227)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31/5/24 31/5/23
£    £   
Mrs W K Law and S M Law
Balance outstanding at start of year (68,850 ) (71,684 )
Amounts advanced 15,045 42,076
Amounts repaid (29,361 ) (39,242 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (83,166 ) (68,850 )

No interest is charged on directors loan accounts and amounts are repayable on demand.

4. SECURED DEBTS

The UK Government has provided a guarantee to the bank under the Bounce Back Loan Scheme should the company default on repaying the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mrs W K Law - Director