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Company Registration No. 04558648 (England and Wales)
No. 1 Takeaway Limited Unaudited accounts for the year ended 31 October 2024
No. 1 Takeaway Limited Unaudited accounts Contents
Page
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No. 1 Takeaway Limited Company Information for the year ended 31 October 2024
Director
Ahmad Jafarian
Company Number
04558648 (England and Wales)
Registered Office
600 Bloxwich Road WALSALL WEST MIDLANDS WS3 2XE United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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No. 1 Takeaway Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,338 
18,661 
Current assets
Inventories
3,525 
14,295 
Debtors
17,923 
- 
Cash at bank and in hand
250,606 
234,605 
272,054 
248,900 
Creditors: amounts falling due within one year
(51,403)
(48,702)
Net current assets
220,651 
200,198 
Total assets less current liabilities
235,989 
218,859 
Creditors: amounts falling due after more than one year
(18,010)
(27,933)
Net assets
217,979 
190,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
217,879 
190,826 
Shareholders' funds
217,979 
190,926 
For the year ending 31 October 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 23 July 2025 and were signed on its behalf by
Ahmad Jafarian Director Company Registration No. 04558648
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No. 1 Takeaway Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
No. 1 Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 04558648. The registered office is 600 Bloxwich Road, WALSALL, WEST MIDLANDS, WS3 2XE, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
51,951 
32,233 
84,184 
At 31 October 2024
51,951 
32,233 
84,184 
Depreciation
At 1 November 2023
51,850 
13,673 
65,523 
Charge for the year
100 
3,223 
3,323 
At 31 October 2024
51,950 
16,896 
68,846 
Net book value
At 31 October 2024
1 
15,337 
15,338 
At 31 October 2023
101 
18,560 
18,661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,923 
- 
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No. 1 Takeaway Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,253 
26,711 
Taxes and social security
16,392 
16,393 
Loans from directors
665 
665 
Accruals
3,093 
4,933 
51,403 
48,702 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,010 
27,933 
8
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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