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
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
ISTANBUL SHAWARMA CAPE HILL UK LIMITED
Statement of financial position
as at 30 November 2021
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
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
ISTANBUL SHAWARMA CAPE HILL UK LIMITED
Notes to the Accounts
for the year ended 30 November 2021
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.
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.
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)
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).