Company Registration No. 11565141 (England and Wales)
EAT ZONE LIMITED
Unaudited accounts
for the year ended 30 September 2024
EAT ZONE LIMITED
Unaudited accounts
Contents
EAT ZONE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
13,018
14,465
Cash at bank and in hand
1,535
2,029
Creditors: amounts falling due within one year
(84,782)
(48,846)
Net current liabilities
(75,787)
(38,172)
Total assets less current liabilities
(62,769)
(23,707)
Creditors: amounts falling due after more than one year
(42,506)
(27,215)
Net liabilities
(105,275)
(50,922)
Called up share capital
100
100
Profit and loss account
(105,375)
(51,022)
Shareholders' funds
(105,275)
(50,922)
For the year ending 30 September 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.
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 28 March 2025 and were signed on its behalf by
Amir Yousaf
Director
Company Registration No. 11565141
EAT ZONE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
EAT ZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11565141. The registered office is 75 Trundleys Road, London, SE8 5BD, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
520
24,983
25,503
At 30 September 2024
520
24,983
25,503
At 1 October 2023
220
10,818
11,038
Charge for the year
30
1,417
1,447
At 30 September 2024
250
12,235
12,485
At 30 September 2024
270
12,748
13,018
At 30 September 2023
300
14,165
14,465
EAT ZONE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,450
-
Other creditors
5,694
7,579
Loans from directors
76,159
30,056
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).