Company Registration No. 12238007 (England and Wales)
USMAAN TAKEAWAY LTD
Unaudited accounts
for the year ended 31 October 2021
USMAAN TAKEAWAY LTD
Unaudited accounts
Contents
USMAAN TAKEAWAY LTD
Company Information
for the year ended 31 October 2021
Company Number
12238007 (England and Wales)
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
USMAAN TAKEAWAY LTD
Statement of financial position
as at
31 October 2021
Tangible assets
22,829
14,300
Cash at bank and in hand
4,701
1,215
Creditors: amounts falling due within one year
8,667
(3,439)
Net current assets/(liabilities)
14,031
(1,463)
Total assets less current liabilities
36,860
12,837
Creditors: amounts falling due after more than one year
(30,000)
-
Called up share capital
1
1
Profit and loss account
6,859
12,836
Shareholders' funds
6,860
12,837
For the year ending 31 October 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 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 20 July 2021 and were signed on its behalf by
Hamza Khan
Director
Company Registration No. 12238007
USMAAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2021
USMAAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12238007.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2020
16,000
2,000
18,000
Additions
1,912
12,324
14,236
At 31 October 2021
17,912
14,324
32,236
At 1 November 2020
3,200
500
3,700
Charge for the year
2,942
2,765
5,707
At 31 October 2021
6,142
3,265
9,407
At 31 October 2021
11,770
11,059
22,829
At 31 October 2020
12,800
1,500
14,300
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
845
1,920
Loans from directors
(9,864)
451
USMAAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).