Registered number
15003522
Cafe Masala Takeaway Ltd
Filleted Accounts
30 September 2024
Cafe Masala Takeaway Ltd
Registered number: 15003522
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 677
Current assets
Stocks 1,000
Cash at bank and in hand 11,963
12,963
Creditors: amounts falling due within one year 4 (19,274)
Net current liabilities (6,311)
Net liabilities (5,634)
Capital and reserves
Called up share capital 10
Profit and loss account (5,644)
Shareholder's funds (5,634)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Abid Hossain
Director
Approved by the board on 13 March 2025
Cafe Masala Takeaway Ltd
Notes to the Accounts
for the period from 14 July 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% reducing balance method
Fixtures, fittings, tools and equipment 18% reducing balance method
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 825
At 30 September 2024 825
Depreciation
Charge for the period 148
At 30 September 2024 148
Net book value
At 30 September 2024 677
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 600
Taxation and social security costs 8,575
Other creditors 10,099
19,274
5 Other information
Cafe Masala Takeaway Ltd is a private company limited by shares and incorporated in England. Its registered office is:
379 South Road
Sheffield
S6 3TD
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