Company Registration No. 12225708 (England and Wales)
NEW CHICKEN CORNER LIMITED
Unaudited accounts
for the year ended 30 September 2022
NEW CHICKEN CORNER LIMITED
Unaudited accounts
Contents
NEW CHICKEN CORNER LIMITED
Company Information
for the year ended 30 September 2022
Directors
Sivakanthan SELLIAH
Arunkumar RAJAKUMAR
Secretary
Arunkumar RAJAKUMAR
Company Number
12225708 (England and Wales)
Registered Office
NO 1 WESTERN PARADE
ESHER
HILLINGDON
UB10 9BQ
ENGLAND
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
NEW CHICKEN CORNER LIMITED
Accountants' report
Accountants' report to the board of directors of NEW CHICKEN CORNER LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NEW CHICKEN CORNER LIMITED for the year ended
30 September 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEW CHICKEN CORNER LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEW CHICKEN CORNER LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEW CHICKEN CORNER LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEW CHICKEN CORNER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEW CHICKEN CORNER LIMITED. You consider that NEW CHICKEN CORNER LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEW CHICKEN CORNER LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
1 June 2023
NEW CHICKEN CORNER LIMITED
Statement of financial position
as at 30 September 2022
Intangible assets
55,880
55,880
Tangible assets
16,000
24,000
Cash at bank and in hand
4,462
3,366
Creditors: amounts falling due within one year
(54,027)
(42,484)
Net current liabilities
(39,915)
(29,618)
Total assets less current liabilities
31,965
50,262
Creditors: amounts falling due after more than one year
(30,833)
(50,000)
Called up share capital
2
2
Profit and loss account
1,130
260
Shareholders' funds
1,132
262
For the year ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2023 and were signed on its behalf by
Sivakanthan SELLIAH
Director
Company Registration No. 12225708
NEW CHICKEN CORNER LIMITED
Notes to the Accounts
for the year ended 30 September 2022
NEW CHICKEN CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12225708. The registered office is NO 1 WESTERN PARADE, ESHER, HILLINGDON, UB10 9BQ, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 October 2021
49,999
5,881
55,880
At 30 September 2022
49,999
5,881
55,880
At 30 September 2022
-
-
-
At 30 September 2022
49,999
5,881
55,880
At 30 September 2021
49,999
5,881
55,880
NEW CHICKEN CORNER LIMITED
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
40,000
At 30 September 2022
24,000
At 30 September 2022
16,000
At 30 September 2021
24,000
Amounts falling due within one year
Accrued income and prepayments
9,000
9,000
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
-
Trade creditors
24,638
24,403
Taxes and social security
11,242
9,935
Loans from directors
8,147
8,146
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 4 (2021: 3).