Company Registration No. 10909611 (England and Wales)
Adlington Takeaway Ltd
Unaudited accounts
for the year ended 31 August 2021
Adlington Takeaway Ltd
Unaudited accounts
Contents
Adlington Takeaway Ltd
Company Information
for the year ended 31 August 2021
Director
Mrs Amina Begum Chowdhury
Company Number
10909611 (England and Wales)
Registered Office
322 PLATT LANE
MANCHESTER
M14 7DA
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Adlington Takeaway Ltd
Statement of financial position
as at
31 August 2021
Tangible assets
2,714
3,193
Cash at bank and in hand
4,086
2,429
Creditors: amounts falling due within one year
(3,066)
(2,237)
Net current assets
6,004
8,598
Called up share capital
100
100
Profit and loss account
8,618
11,691
Shareholders' funds
8,718
11,791
For the year ending 31 August 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 her 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 8 February 2022 and were signed on its behalf by
Mrs Amina Begum Chowdhury
Director
Company Registration No. 10909611
Adlington Takeaway Ltd
Notes to the Accounts
for the year ended 31 August 2021
Adlington Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 10909611. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, 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:
Fixtures & fittings
15% Reducing Balance per annum
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 September 2020
5,200
At 1 September 2020
2,007
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Debtors: amounts falling due within one year
2021
2020
Other debtors
4,139
7,646
Adlington Takeaway Ltd
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,786
2,237
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Average number of employees
During the year the average number of employees was 2 (2020: 0).