Takeaway House Ltd 12176789 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Operation of Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 12176789 2023-09-01 2024-08-31 12176789 2024-08-31 12176789 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12176789 bus:Micro-entities 2023-09-01 2024-08-31 12176789 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12176789 bus:FilletedAccounts 2023-09-01 2024-08-31 12176789 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12176789 bus:RegisteredOffice 2023-09-01 2024-08-31 12176789 bus:Director1 2023-09-01 2024-08-31 12176789 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176789 countries:England 2023-09-01 2024-08-31 12176789 2022-09-01 2023-08-31 12176789 2023-08-31 12176789 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12176789

Takeaway House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Takeaway House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Takeaway House Ltd

Company Information

Director

Ms Xiufang Chen

Registered office

128 Chester Road
Castle Bromwich
Birmingham
West Midlands
B36 0AG

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Takeaway House Ltd

(Registration number: 12176789)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

878

783

Current assets

31,999

31,822

Prepayments and accrued income

2,927

1,943

Creditors: Amounts falling due within one year

(20,605)

(19,036)

Net current assets

14,321

14,729

Total assets less current liabilities

15,199

15,512

Accruals and deferred income

(2,320)

(2,570)

 

12,879

12,942

Capital and reserves

12,879

12,942

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
128 Chester Road
Castle Bromwich
Birmingham
West Midlands
B36 0AG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Takeaway House Ltd

(Registration number: 12176789)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Ms Xiufang Chen
Director