Registered number
09701018
Ambia Takeaway Ltd
Filleted Accounts
31 August 2024
Ambia Takeaway Ltd
Registered number: 09701018
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 1,167 1,373
Current assets
Stocks 7,726 6,990
Cash at bank and in hand 8,848 46,095
16,574 53,085
Creditors: amounts falling due within one year 5 (21,099) (44,837)
Net current (liabilities)/assets (4,525) 8,248
Net (liabilities)/assets (3,358) 9,621
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,458) 9,521
Shareholder's funds (3,358) 9,621
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.
Zahed Chowdhury
Director
Approved by the board on 20 May 2025
Ambia Takeaway Ltd
Notes to the Accounts
for the year ended 31 August 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:
Plant and machinery 15% per annum reducing balance basis
Fixtures, fittings, tools and equipment over 5 years
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.
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 6
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 10,500
At 31 August 2024 10,500
Amortisation
At 1 September 2023 10,500
At 31 August 2024 10,500
Net book value
At 31 August 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 5,038
At 31 August 2024 5,038
Depreciation
At 1 September 2023 3,665
Charge for the year 206
At 31 August 2024 3,871
Net book value
At 31 August 2024 1,167
At 31 August 2023 1,373
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 15,819 36,239
Taxation and social security costs 5,066 7,367
Other creditors 214 1,231
21,099 44,837
6 Other information
Ambia Takeaway Ltd is a private company limited by shares and incorporated in England. Its registered office is:
29a Station Road
Queensferry
Deeside
CH5 1SU
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