Company Registration No. 12225708 (England and Wales)
NEW CHICKEN CORNER LIMITED
Unaudited accounts
for the year ended 30 September 2021
NEW CHICKEN CORNER LIMITED
Unaudited accounts
Contents
NEW CHICKEN CORNER LIMITED
Company Information
for the year ended 30 September 2021
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
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
NEW CHICKEN CORNER LIMITED
Statement of financial position
as at
30 September 2021
Intangible assets
55,880
55,880
Tangible assets
24,000
32,000
Cash at bank and in hand
3,366
32,993
Creditors: amounts falling due within one year
(42,484)
(78,568)
Net current liabilities
(29,618)
(36,075)
Total assets less current liabilities
50,262
51,805
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
2
2
Profit and loss account
260
1,803
Shareholders' funds
262
1,805
For the year ending 30 September 2021 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 9 May 2022 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 2021
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 2020
49,999
5,881
55,880
At 30 September 2021
49,999
5,881
55,880
At 30 September 2021
-
-
-
At 30 September 2021
49,999
5,881
55,880
At 30 September 2020
49,999
5,881
55,880
NEW CHICKEN CORNER LIMITED
Notes to the Accounts
for the year ended 30 September 2021
5
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2021
40,000
Charge for the year
8,000
At 30 September 2021
16,000
At 30 September 2021
24,000
At 30 September 2020
32,000
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
9,000
9,000
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
24,403
20,293
Taxes and social security
9,935
9,129
Loans from directors
8,146
49,146
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).