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Registered Number: OC361007
England and Wales

 

 

 

KINGS KEBAB HOUSE (LONDON) LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 18,946    30,524 
18,946    30,524 
Current assets      
Stocks 5,275    4,250 
Cash at bank and in hand 63,527    39,543 
68,802    43,793 
Creditors: amount falling due within one year (38,055)   (24,440)
Net current assets 30,747    19,353 
 
Total assets less current liabilities 49,693    49,877 
Creditors: amount falling due after more than one year (32,978)   (42,376)
Net assets 16,715    7,501 
 

Represented by:
Loans and other debts due to members 30,535    30,535 
Members' other interest
Reserves (23,033)   (12,182)
Other reserves 9,213    (10,852)
(13,820)   (23,034)

16,715    7,501 
 

Total members' interests
Loans and other debts due to members 30,535    30,535 
Members' other interests (13,820)   (23,034)
16,715    7,501 
 


For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Muhammad Akhtar Mughal
Designated Member
Date approved by the members: 27 October 2023
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General Information
Kings Kebab House (London) LLP is a limited liability partnership, registered in England and Wales, registration number OC361007, registration address 308 EARLS COURT ROAD, 01 Apr 2011, SW5 9BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Plant and Machinery 25 Straight Line
Fixtures and Fittings 25 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.

Average number of employees

    
Average number of employees during the year was 2 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 23,184    38,769    61,953 
Additions   895    895 
Disposals    
At 31 March 2023 23,184    39,664    62,848 
Depreciation
At 01 April 2022 17,334    14,095    31,429 
Charge for year 2,500    9,973    12,473 
On disposals    
At 31 March 2023 19,834    24,068    43,902 
Net book values
Closing balance as at 31 March 2023 3,350    15,596    18,946 
Opening balance as at 01 April 2022 5,850    24,674    30,524 


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