2022-07-012023-06-302023-06-30false13679838BALABAN KEBAB 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BALABAN KEBAB LTD

Registered Number
13679838
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BALABAN KEBAB LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

DENIZ, Sinan

Registered Address

7 Chamois Close
Sawston
Cambridge
CB22 3UT

Registered Number

13679838 (England and Wales)
BALABAN KEBAB LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,63115,030
10,63115,030
Current assets
Debtors572-
Cash at bank and on hand2,4903,703
3,0623,703
Creditors amounts falling due within one year(21,154)(18,451)
Net current assets (liabilities)(18,092)(14,748)
Total assets less current liabilities(7,461)282
Net assets(7,461)282
Capital and reserves
Called up share capital100100
Profit and loss account(7,561)182
Shareholders' funds(7,461)282
The financial statements were approved and authorised for issue by the Director on 2 November 2023, and are signed on its behalf by:
DENIZ, Sinan
Director
Registered Company No. 13679838
BALABAN KEBAB LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2217,596
At 30 June 2317,596
Depreciation and impairment
At 01 July 222,566
Charge for year4,399
At 30 June 236,965
Net book value
At 30 June 2310,631
At 30 June 2215,030