Company Registration No. 16229333 (England and Wales)
Shah Joli Takeaway Ltd
Unaudited accounts
for the period from 4 February 2025 to 28 February 2026
Shah Joli Takeaway Ltd
Unaudited accounts
Contents
Shah Joli Takeaway Ltd
Company Information
for the period from 4 February 2025 to 28 February 2026
Director
Nasir Uddin Zaman
Company Number
16229333 (England and Wales)
Registered Office
16 Whalley Road
Clayton-Le-Moors
Lancashire
Accrington
BB5 5DT
United Kingdom
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Shah Joli Takeaway Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,638
Creditors: amounts falling due within one year
(12,322)
Net current liabilities
(10,034)
Total assets less current liabilities
(2,732)
Provisions for liabilities
Called up share capital
100
Profit and loss account
(2,920)
Shareholders' funds
(2,820)
For the period ending 28 February 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 2 November 2026 and were signed on its behalf by
Nasir Uddin Zaman
Director
Company Registration No. 16229333
Shah Joli Takeaway Ltd
Notes to the Accounts
for the period from 4 February 2025 to 28 February 2026
Shah Joli Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 16229333. The registered office is 16 Whalley Road, Clayton-Le-Moors, Lancashire, Accrington, BB5 5DT, United Kingdom.
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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 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:
Fixtures & fittings
15% on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,288
5
Creditors: amounts falling due within one year
2026
Loans from directors
11,922
Shah Joli Takeaway Ltd
Notes to the Accounts
for the period from 4 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 5.