Company Registration No. 14556119 (England and Wales)
Cavga Takeaway Limited
Unaudited accounts
for the year ended 31 December 2024
Cavga Takeaway Limited
Unaudited accounts
Contents
Cavga Takeaway Limited
Company Information
for the year ended 31 December 2024
Company Number
14556119 (England and Wales)
Registered Office
Evin Kebeb & Pizza House
51 High Street
Stotfold
Hitchin
Hertfordshire
SG5 4LD
England
Cavga Takeaway Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,964
3,705
Cash at bank and in hand
7,475
2,574
Creditors: amounts falling due within one year
(53,580)
(28,219)
Net current liabilities
(42,828)
(22,389)
Net liabilities
(39,864)
(18,684)
Called up share capital
100
100
Profit and loss account
(39,964)
(18,784)
Shareholders' funds
(39,864)
(18,684)
For the year ending 31 December 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 15 September 2025 and were signed on its behalf by
Mehmet Cavga
Director
Company Registration No. 14556119
Cavga Takeaway Limited
Notes to the Accounts
for the year ended 31 December 2024
Cavga Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 14556119. The registered office is Evin Kebeb & Pizza House, 51 High Street, Stotfold, Hitchin, Hertfordshire, SG5 4LD, 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.
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
20% Reducing Balance Method.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
Cavga Takeaway Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
3,177
3,156
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
53,580
28,219
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).