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REGISTERED NUMBER: 11856214 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Ferhat Kebab Ltd

Ferhat Kebab Ltd (Registered number: 11856214)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ferhat Kebab Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: F Ozdag





REGISTERED OFFICE: 4 Handel Parade
Whitchurch Lane
Edgware
Uk
HA8 6LD





REGISTERED NUMBER: 11856214 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
international Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Ferhat Kebab Ltd (Registered number: 11856214)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 23,500 24,000
Tangible assets 5 10,397 8,432
33,897 32,432

CURRENT ASSETS
Cash at bank and in hand 48,004 60,110

CREDITORS
Amounts falling due within one year 6 9,192 5,992
NET CURRENT ASSETS 38,812 54,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,709

86,550

CREDITORS
Amounts falling due after more than one
year

7

37,500

47,500
NET ASSETS 35,209 39,050

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 35,109 38,950
SHAREHOLDERS' FUNDS 35,209 39,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ferhat Kebab Ltd (Registered number: 11856214)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





F Ozdag - Director


Ferhat Kebab Ltd (Registered number: 11856214)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Ferhat Kebab Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ferhat Kebab Ltd (Registered number: 11856214)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 25,000
AMORTISATION
At 1 March 2022 1,000
Charge for year 500
At 28 February 2023 1,500
NET BOOK VALUE
At 28 February 2023 23,500
At 28 February 2022 24,000

Ferhat Kebab Ltd (Registered number: 11856214)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2022 10,539
Additions 5,090
At 28 February 2023 15,629
DEPRECIATION
At 1 March 2022 2,107
Charge for year 3,125
At 28 February 2023 5,232
NET BOOK VALUE
At 28 February 2023 10,397
At 28 February 2022 8,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 3,558 3,262
VAT 5,634 2,730
9,192 5,992

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans more 5 yr by instal 37,500 47,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 37,500 47,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary shares class A 1.00 100 100

Ferhat Kebab Ltd (Registered number: 11856214)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 38,950
Profit for the year 18,159
Dividends (22,000 )
At 28 February 2023 35,109