15 April 2022 false No description of principal activity Taxfiler 2023.10 14049834business:PrivateLimitedCompanyLtd2022-04-152023-04-30 140498342022-04-14 140498342022-04-152023-04-30 14049834business:AuditExemptWithAccountantsReport2022-04-152023-04-30 14049834business:FilletedAccounts2022-04-152023-04-30 140498342023-04-30 14049834core:WithinOneYear2023-04-30 14049834core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14049834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14049834core:PreviouslyStatedAmount2023-04-30 14049834business:SmallEntities2022-04-152023-04-30 14049834business:Director12022-04-152023-04-30 14049834countries:EnglandWales2022-04-152023-04-30 14049834business:RegisteredOffice2022-04-152023-04-30 14049834core:PlantMachinery2022-04-152023-04-30 14049834core:PlantMachinery2022-04-14 14049834core:PlantMachinery2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14049834 (England and Wales)
KEBAB JEES LTD Unaudited accounts for the period from 15 April 2022 to 30 April 2023
KEBAB JEES LTD Unaudited accounts Contents
Page
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KEBAB JEES LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,600 
Current assets
Inventories
7,120 
Cash at bank and in hand
7,323 
14,443 
Creditors: amounts falling due within one year
(23,014)
Net current liabilities
(8,571)
Net liabilities
(6,971)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,972)
Shareholders' funds
(6,971)
For the period ending 30 April 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 13 November 2023 and were signed on its behalf by
Rahat Ali Director Company Registration No. 14049834
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KEBAB JEES LTD Notes to the Accounts for the period from 15 April 2022 to 30 April 2023
1
Statutory information
KEBAB JEES LTD is a private company, limited by shares, registered in England and Wales, registration number 14049834. The registered office is 2 RIVINGTON APARTMENTS, RAILWAY TERRACE, SLOUGH, SL2 5FQ, 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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 April 2022
- 
Additions
2,000 
At 30 April 2023
2,000 
Depreciation
Charge for the period
400 
At 30 April 2023
400 
Net book value
At 30 April 2023
1,600 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
22,250 
Loans from directors
464 
Accruals
300 
23,014 
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KEBAB JEES LTD Notes to the Accounts for the period from 15 April 2022 to 30 April 2023
6
Average number of employees
During the period the average number of employees was 1.
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