1 May 2022 false No description of principal activity Taxfiler 2023.9 08512269business:PrivateLimitedCompanyLtd2022-05-012023-04-30 085122692022-04-30 085122692022-05-012023-04-30 08512269business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 08512269business:FilletedAccounts2022-05-012023-04-30 085122692023-04-30 08512269business:Director12022-05-012023-04-30 08512269business:Director22022-05-012023-04-30 08512269business:RegisteredOffice2022-05-012023-04-30 085122692022-04-30 08512269core:WithinOneYear2023-04-30 08512269core:WithinOneYear2022-04-30 08512269core:AfterOneYear2023-04-30 08512269core:AfterOneYear2022-04-30 08512269core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08512269core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08512269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08512269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08512269core:PreviouslyStatedAmount2023-04-30 08512269core:PreviouslyStatedAmount2022-04-30 08512269business:SmallEntities2022-05-012023-04-30 08512269countries:EnglandWales2022-05-012023-04-30 08512269core:PlantMachinery2022-05-012023-04-30 08512269core:PlantMachinery2022-04-30 08512269core:PlantMachinery2023-04-30 08512269business:OrdinaryShareClass12022-05-012023-04-30 08512269business:OrdinaryShareClass12021-05-012022-04-30 085122692021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08512269 (England and Wales)
F&S KEBAB LTD Unaudited accounts for the year ended 30 April 2023
F&S KEBAB LTD Unaudited accounts Contents
Page
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F&S KEBAB LTD Company Information for the year ended 30 April 2023
Directors
Fatma Yumer Azis Sezgin Ali Osman
Company Number
08512269 (England and Wales)
Registered Office
5 LAUREL CLOSE CROWNHILL MILTON KEYNES MK8 0DR
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F&S KEBAB LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,622 
1,926 
Debtors
475 
292 
Cash at bank and in hand
6,288 
9,363 
8,385 
11,581 
Creditors: amounts falling due within one year
(906)
(1,610)
Net current assets
7,479 
9,971 
Total assets less current liabilities
7,479 
9,971 
Creditors: amounts falling due after more than one year
(15,833)
(20,833)
Net liabilities
(8,354)
(10,862)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,454)
(10,962)
Shareholders' funds
(8,354)
(10,862)
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 9 October 2023 and were signed on its behalf by
Sezgin Ali Osman Director Company Registration No. 08512269
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F&S KEBAB LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
F&S KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 08512269. The registered office is 5 LAUREL CLOSE, CROWNHILL, MILTON KEYNES, MK8 0DR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress 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 expenditure and an appropriate proportion of fixed and variable overheads.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
18,080 
At 30 April 2023
18,080 
Depreciation
At 1 May 2022
18,080 
At 30 April 2023
18,080 
Net book value
At 30 April 2023
- 
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F&S KEBAB LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
475 
292 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
125 
- 
Other creditors
781 
1,610 
906 
1,610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,833 
20,833 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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