Company Registration No. 12565515 (England and Wales)
Biteworld Ltd
Unaudited accounts
for the year ended 30 April 2023
Biteworld Ltd
Unaudited accounts
Contents
Biteworld Ltd
Company Information
for the year ended 30 April 2023
Directors
Mugunthan Thangavel
Shuaib Siddiqui
Richard Phillips
Zac Hana
Azeem Alam
Company Number
12565515 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Biteworld Ltd
Accountants' report
Accountants' report to the board of directors of Biteworld Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Biteworld Ltd for the year ended
30 April 2023 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 Biteworld Ltd, 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 Biteworld Ltd 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 Biteworld Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Biteworld Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Biteworld Ltd. You consider that Biteworld Ltd 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 Biteworld Ltd. 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.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
30 June 2023
Biteworld Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
2,796
3,728
Cash at bank and in hand
84,165
144,996
Creditors: amounts falling due within one year
(18,569)
(11,243)
Net current assets
66,514
135,552
Called up share capital
887
1,832
Share premium
148,854
148,854
Profit and loss account
(80,431)
(11,406)
Shareholders' funds
69,310
139,280
For the year ending 30 April 2023 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 30 June 2023 and were signed on its behalf by
Zac Hana
Director
Company Registration No. 12565515
Biteworld Ltd
Notes to the Accounts
for the year ended 30 April 2023
Biteworld Ltd is a private company, limited by shares, registered in England and Wales, registration number 12565515. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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
25% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
76
Biteworld Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,522
326
Loans from directors
15,446
10,917
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(10,917)
7,816
12,345
(15,446)
(10,917)
7,816
12,345
(15,446)
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).