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Company Registration No. 14484141 (England and Wales)
SHANGHAI FOODS TAKEAWAY LIMITED Unaudited accounts for the year ended 30 November 2024
SHANGHAI FOODS TAKEAWAY LIMITED Unaudited accounts Contents
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SHANGHAI FOODS TAKEAWAY LIMITED Company Information for the year ended 30 November 2024
Director
Ms Danhong Chen
Company Number
14484141 (England and Wales)
Registered Office
53 HIGH STREET RUSHDEN NN10 0QE ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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SHANGHAI FOODS TAKEAWAY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
16,000 
Current assets
Inventories
2,800 
2,500 
Cash at bank and in hand
2,915 
9,104 
5,715 
11,604 
Creditors: amounts falling due within one year
(12,569)
(20,581)
Net current liabilities
(6,854)
(8,977)
Net assets
9,146 
7,023 
Capital and reserves
Share premium
100 
100 
Profit and loss account
9,046 
6,923 
Shareholders' funds
9,146 
7,023 
For the year ending 30 November 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 her 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 6 August 2025 and were signed on its behalf by
Ms Danhong Chen Director Company Registration No. 14484141
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SHANGHAI FOODS TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SHANGHAI FOODS TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14484141. The registered office is 53 HIGH STREET, RUSHDEN, NN10 0QE, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
16,000 
At 30 November 2024
16,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
16,000 
At 30 November 2023
16,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,569 
20,581 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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