Company Registration No. 09678793 (England and Wales)
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Unaudited accounts
for the year ended 31 July 2025
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Unaudited accounts
Contents
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Company Information
for the year ended 31 July 2025
Director
Michael George HIGGINS
Company Number
09678793 (England and Wales)
Registered Office
38 SURREY STREET
CROYDON
CR0 1RJ
ENGLAND
Accountants
FOUNDERS
Founders Financial Advisory Group Limited
Accountants | Tax Advisers (FMAAT)
Croydon Greater London
Thornton Heath
Surrey
CR7 7JD
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,500
5,428
Creditors: amounts falling due within one year
(9,845)
(7,180)
Net current assets
24,531
24,139
Total assets less current liabilities
24,531
24,313
Creditors: amounts falling due after more than one year
(6,041)
(12,430)
Called up share capital
1
1
Profit and loss account
18,489
11,882
Shareholders' funds
18,490
11,883
For the year ending 31 July 2025 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 July 2026 and were signed on its behalf by
Michael George HIGGINS
Director
Company Registration No. 09678793
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 July 2025
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09678793. The registered office is 38 SURREY STREET, CROYDON, CR0 1RJ, 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.
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
straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
1,800
10,000
Amounts falling due after more than one year
Other debtors
30,076
15,891
REAL FLAVOUR CARIBBEAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,526
1,931
7
Creditors: amounts falling due after more than one year
2025
2024
The loan was given as part of the government Bounce Back Loan Scheme (BBLS) The government guarantee 100% of the loan and is charge at 2.5% after 12 months.
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).