ZAITUN INDIAN TAKE AWAY LIMITED
ZAITUN INDIAN TAKE AWAY LIMITED
ZAITUN INDIAN TAKE AWAY LIMITED
Company Registration Number:
10308604 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
Period of accounts
Start date: 1 September 2019
End date: 31 August 2020
ZAITUN INDIAN TAKE AWAY LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
ZAITUN INDIAN TAKE AWAY LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2020
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 September 2019 to 31 August 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
ZAITUN INDIAN TAKE AWAY LIMITED
Profit And Loss Account
for the Period Ended
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
ZAITUN INDIAN TAKE AWAY LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Total net assets (liabilities): | | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | ( | |
Total Shareholders' funds: | | ( |
The notes form part of these financial statements
ZAITUN INDIAN TAKE AWAY LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
ZAITUN INDIAN TAKE AWAY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
ZAITUN INDIAN TAKE AWAY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
2. Employees
2020 2019 Average number of employees during the period 4 4
ZAITUN INDIAN TAKE AWAY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
3. Stocks
2020 | 2019 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
ZAITUN INDIAN TAKE AWAY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Debtors
2020 | 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
ZAITUN INDIAN TAKE AWAY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
5. Creditors: amounts falling due within one year note
2020 | 2019 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Total | | |