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Company Registration No. 11882397 (England and Wales)
THE KEBAB LAB GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
THE KEBAB LAB GROUP LIMITED Unaudited accounts Contents
Page
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THE KEBAB LAB GROUP LIMITED Company Information for the year ended 31 March 2023
Director
Ibrar Hussain
Company Number
11882397 (England and Wales)
Registered Office
123 COLNE ROAD BURNLEY BB10 1LN ENGLAND
Accountants
K. CHOWDHRY & CO LTD 124 Colne Road Burnley BB10 1LP
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THE KEBAB LAB GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,056 
6,555 
Current assets
Inventories
1,208 
1,445 
Cash at bank and in hand
5,709 
3,738 
6,917 
5,183 
Creditors: amounts falling due within one year
(10,400)
(11,509)
Net current liabilities
(3,483)
(6,326)
Net assets
1,573 
229 
Capital and reserves
Profit and loss account
1,573 
229 
Shareholders' funds
1,573 
229 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 10 November 2023 and were signed on its behalf by
Ibrar Hussain Director Company Registration No. 11882397
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THE KEBAB LAB GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE KEBAB LAB GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11882397. The registered office is 123 COLNE ROAD, BURNLEY, BB10 1LN, 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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,326 
At 31 March 2023
8,326 
Depreciation
At 1 April 2022
1,771 
Charge for the year
1,499 
At 31 March 2023
3,270 
Net book value
At 31 March 2023
5,056 
At 31 March 2022
6,555 
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THE KEBAB LAB GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
900 
1,217 
Taxes and social security
1,035 
- 
Other creditors
7,615 
9,137 
Accruals
850 
1,155 
10,400 
11,509 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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