20 January 2022 false No description of principal activity Taxfiler 2023.9.1 13862013business:PrivateLimitedCompanyLtd2022-01-202023-01-31 138620132022-01-19 138620132022-01-202023-01-31 13862013business:AuditExempt-NoAccountantsReport2022-01-202023-01-31 13862013business:FilletedAccounts2022-01-202023-01-31 138620132023-01-31 13862013business:Director12022-01-202023-01-31 13862013business:Director22022-01-202023-01-31 13862013business:Director32022-01-202023-01-31 13862013business:RegisteredOffice2022-01-202023-01-31 13862013core:WithinOneYear2023-01-31 13862013core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13862013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13862013core:PreviouslyStatedAmount2023-01-31 13862013business:SmallEntities2022-01-202023-01-31 13862013countries:EnglandWales2022-01-202023-01-31 13862013core:PlantMachinery2022-01-202023-01-31 13862013core:FurnitureFittings2022-01-202023-01-31 13862013core:PlantMachinery2022-01-19 13862013core:FurnitureFittings2022-01-19 13862013core:PlantMachinery2023-01-31 13862013core:FurnitureFittings2023-01-31 13862013core:AfterOneYear2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13862013 (England and Wales)
CHOPAN KEBAB LTD Unaudited accounts for the period from 20 January 2022 to 31 January 2023
CHOPAN KEBAB LTD Unaudited accounts Contents
Page
- 2 -
CHOPAN KEBAB LTD Company Information for the period from 20 January 2022 to 31 January 2023
Directors
AYOUBI, Fareshta Leyla PARWANY, Fazel Rahman ALIKHEL, Farooq
Company Number
13862013 (England and Wales)
Registered Office
187 GREENFORD ROAD GREENFORD UB6 8QY ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
- 3 -
CHOPAN KEBAB LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,060 
Current assets
Inventories
1,090 
Debtors
18,500 
Cash at bank and in hand
598 
20,188 
Creditors: amounts falling due within one year
(49,000)
Net current liabilities
(28,812)
Net liabilities
(1,752)
Capital and reserves
Called up share capital
300 
Profit and loss account
(2,052)
Shareholders' funds
(1,752)
For the period ending 31 January 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 16 October 2023 and were signed on its behalf by
PARWANY, Fazel Rahman Director Company Registration No. 13862013
- 4 -
CHOPAN KEBAB LTD Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
CHOPAN KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13862013. The registered office is 187 GREENFORD ROAD, GREENFORD, UB6 8QY, 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 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.
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
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 January 2022
- 
- 
- 
Additions
30,000 
3,000 
33,000 
At 31 January 2023
30,000 
3,000 
33,000 
Depreciation
Charge for the period
5,400 
540 
5,940 
At 31 January 2023
5,400 
540 
5,940 
Net book value
At 31 January 2023
24,600 
2,460 
27,060 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
18,500 
- 5 -
CHOPAN KEBAB LTD Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
13,000 
Loans from directors
36,000 
49,000 
7
Average number of employees
During the period the average number of employees was 3.
- 6 -