Company Registration No. 14419232 (England and Wales)
CHAPATI MAN WHITECHAPEL LTD
Unaudited accounts
for the year ended 31 October 2024
CHAPATI MAN WHITECHAPEL LTD
Unaudited accounts
Contents
CHAPATI MAN WHITECHAPEL LTD
Company Information
for the year ended 31 October 2024
Directors
REZAUL KARIM KHAN
CHARLES PEARSE
Company Number
14419232 (England and Wales)
Registered Office
81 New Road
London
E1 1HH
England
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
CHAPATI MAN WHITECHAPEL LTD
Statement of financial position
as at 31 October 2024
Called up share capital not paid
100
100
Tangible assets
113,422
122,091
Cash at bank and in hand
8,051
22,604
Creditors: amounts falling due within one year
(277,616)
(272,565)
Net current liabilities
(193,381)
(210,275)
Net liabilities
(79,859)
(88,084)
Called up share capital
100
100
Profit and loss account
(79,959)
(88,184)
Shareholders' funds
(79,859)
(88,084)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
REZAUL KARIM KHAN
Director
Company Registration No. 14419232
CHAPATI MAN WHITECHAPEL LTD
Notes to the Accounts
for the year ended 31 October 2024
CHAPATI MAN WHITECHAPEL LTD is a private company, limited by shares, registered in England and Wales, registration number 14419232. The registered office is 81 New Road, London, E1 1HH, England.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
CHAPATI MAN WHITECHAPEL LTD
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,099
123,061
124,160
At 31 October 2024
4,639
123,061
127,700
At 1 November 2023
18
2,051
2,069
Charge for the year
108
12,101
12,209
At 31 October 2024
126
14,152
14,278
At 31 October 2024
4,513
108,909
113,422
At 31 October 2023
1,081
121,010
122,091
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
18,444
Taxes and social security
767
196
Loans from directors
268,203
250,000
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 8 (2023: 3).