2 April 2025 false No description of principal activity Taxfiler 2024.6 16361539 business:PrivateLimitedCompanyLtd 2025-04-02 2026-04-30 16361539 2025-04-01 16361539 2025-04-02 2026-04-30 16361539 business:AuditExempt-NoAccountantsReport 2025-04-02 2026-04-30 16361539 business:FilletedAccounts 2025-04-02 2026-04-30 16361539 2026-04-30 16361539 business:Director1 2025-04-02 2026-04-30 16361539 business:RegisteredOffice 2025-04-02 2026-04-30 16361539 core:WithinOneYear 2026-04-30 16361539 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16361539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16361539 core:PreviouslyStatedAmount 2026-04-30 16361539 business:SmallEntities 2025-04-02 2026-04-30 16361539 countries:EnglandWales 2025-04-02 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16361539 (England and Wales)
New Happy Eating Takeaway Ltd Unaudited accounts for the period from 2 April 2025 to 30 April 2026
New Happy Eating Takeaway Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Happy Eating Takeaway Ltd Company Information for the period from 2 April 2025 to 30 April 2026
Director
XULIANG LIU
Company Number
16361539 (England and Wales)
Registered Office
Happy Eating Chinese Takeaway 10 Adelaide Row Seaham County Durham SR7 7EF England
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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New Happy Eating Takeaway Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
3,350
Creditors: amounts falling due within one year
4
(1,978)
Net current assets
1,372
Net assets
1,372
Capital and reserves
Called up share capital
1
Profit and loss account
1,371
Shareholders' funds
1,372
For the period ending 30 April 2026 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 4 June 2026 and were signed on its behalf by
XULIANG LIU Director Company Registration No. 16361539
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New Happy Eating Takeaway Ltd Notes to the Accounts for the period from 2 April 2025 to 30 April 2026
1
Statutory information
New Happy Eating Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 16361539. The registered office is Happy Eating Chinese Takeaway, 10 Adelaide Row, Seaham, County Durham, SR7 7EF, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
322
Accruals
1,656
1,978
5
Average number of employees
During the period the average number of employees was 2.
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