2020-12-01 2021-11-30 false Capium Accounts Production 1.1 07069343 bus:AbridgedAccounts 2020-12-01 2021-11-30 07069343 bus:Micro-entities 2020-12-01 2021-11-30 07069343 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 07069343 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 07069343 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 07069343 2020-12-01 2021-11-30 07069343 2021-11-30 07069343 bus:RegisteredOffice 2020-12-01 2021-11-30 07069343 core:WithinOneYear 2021-11-30 07069343 core:AfterOneYear 2021-11-30 07069343 bus:Director1 2020-12-01 2021-11-30 07069343 bus:Director1 2021-11-30 07069343 bus:Director1 2019-12-01 2020-11-30 07069343 2019-12-01 07069343 bus:CompanySecretary1 2020-12-01 2021-11-30 07069343 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 07069343 2019-12-01 2020-11-30 07069343 2020-11-30 07069343 core:WithinOneYear 2020-11-30 07069343 core:AfterOneYear 2020-11-30 07069343 bus:EntityAccountantsOrAuditors 2019-12-01 2020-11-30 07069343 core:PlantMachinery 2020-12-01 2021-11-30 07069343 core:PlantMachinery 2021-11-30 07069343 core:PlantMachinery 2020-11-30 07069343 core:FurnitureFittings 2020-12-01 2021-11-30 07069343 core:FurnitureFittings 2021-11-30 07069343 core:FurnitureFittings 2020-11-30 07069343 core:LandBuildings 2020-12-01 2021-11-30 07069343 core:LandBuildings 2021-11-30 07069343 core:LandBuildings 2020-11-30 07069343 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 07069343 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-11-30 07069343 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 07069343 core:CostValuation core:Non-currentFinancialInstruments 2020-11-30 07069343 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-11-30 07069343 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 07069343 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 07069343 core:Non-currentFinancialInstruments 2021-11-30 07069343 core:Non-currentFinancialInstruments 2020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07069343
England and Wales

 

 

 

KEBABISH GREEN LANE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
  2021   2020
    £ £   £ £
Fixed assets   4,314      7,926 
Current assets 47,750      65,771   
Creditors: amount falling due within one year (25,684)     (60,179)  
Net current assets   22,066      5,592 
Total assets less current liabilities   26,380      13,518 
Creditors: amount falling due after more than one year   (34,559)     (35,000)
Provisions for liabilities   (384)     (545)
Net liabilities   (8,563)     (22,027)
 

         
Capital and reserves   (8,563)     (22,027)
 
NOTES TO THE ACCOUNTS

General Information
KEBABISH GREEN LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 07069343, registration address 23 Rowallen Parade, Green Lane, Dagenham, Essex, RM8 1XU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Land and Buildings 10% Straight Line
Plant and Machinery 10% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £
At 01 December 2020 12,809    4,076    19,239    36,124 
Additions      
Disposals      
At 30 November 2021 12,809    4,076    19,239    36,124 
Depreciation
At 01 December 2020 13,289    1,441    13,468    28,198 
Charge for year 1,281    408    1,923    3,612 
On disposals      
At 30 November 2021 14,570    1,849    15,391    31,810 
Net book values
Closing balance as at 30 November 2021 (1,761)   2,227    3,848    4,314 
Opening balance as at 01 December 2020 (480)   2,635    5,771    7,926 


3.

Average number of employees

Average number of employees during the year was 3 (2020 : 4).


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 17 August 2022 and were signed by:


--------------------------------
Muhammad Talat Khurshid
Director
1