1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12339703business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123397032020-11-30 123397032020-12-012021-11-30 12339703business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12339703business:FullAccounts2020-12-012021-11-30 123397032021-11-30 12339703business:Director12020-12-012021-11-30 12339703business:RegisteredOffice2020-12-012021-11-30 123397032020-11-30 12339703core:WithinOneYear2021-11-30 12339703core:WithinOneYear2020-11-30 12339703core:ShareCapital2021-11-30 12339703core:ShareCapital2020-11-30 12339703core:RetainedEarningsAccumulatedLosses2021-11-30 12339703core:RetainedEarningsAccumulatedLosses2020-11-30 12339703business:SmallEntities2020-12-012021-11-30 12339703countries:EnglandWales2020-12-012021-11-30 123397032019-11-292020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12339703 (England and Wales)
ISTANBUL SHAWARMA CAPE HILL UK LIMITED Unaudited accounts for the year ended 30 November 2021
ISTANBUL SHAWARMA CAPE HILL UK LIMITED Unaudited accounts Contents
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ISTANBUL SHAWARMA CAPE HILL UK LIMITED Company Information for the year ended 30 November 2021
Director
Jwana Mama Manguri
Company Number
12339703 (England and Wales)
Registered Office
68 CAPE HILL SMETHWICK B66 4PB ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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ISTANBUL SHAWARMA CAPE HILL UK LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
46,344 
47,818 
Creditors: amounts falling due within one year
(45,432)
(42,640)
Net current assets
912 
5,178 
Net assets
912 
5,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
911 
5,177 
Shareholders' funds
912 
5,178 
For the year ending 30 November 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 15 August 2022 and were signed on its behalf by
Jwana Mama Manguri Director Company Registration No. 12339703
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ISTANBUL SHAWARMA CAPE HILL UK LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ISTANBUL SHAWARMA CAPE HILL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12339703. The registered office is 68 CAPE HILL, SMETHWICK, B66 4PB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
46,261 
50,000 
Taxes and social security
5 
1,215 
Other creditors
2,786 
1,520 
Loans from directors
(3,620)
(10,095)
45,432 
42,640 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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