Company Registration No. SC594220 (Scotland)
EDINBURGH MOSQUE KITCHEN LTD
Unaudited accounts
for the year ended 30 April 2023
EDINBURGH MOSQUE KITCHEN LTD
Unaudited accounts
Contents
EDINBURGH MOSQUE KITCHEN LTD
Statement of financial position
as at 30 April 2023
Tangible assets
1,861
2,326
Cash at bank and in hand
4,596
689
Creditors: amounts falling due within one year
(37,379)
(26,071)
Net current liabilities
(28,098)
(17,164)
Total assets less current liabilities
(26,237)
(14,838)
Creditors: amounts falling due after more than one year
(5,627)
(17,382)
Net liabilities
(31,864)
(32,220)
Called up share capital
100
100
Profit and loss account
(31,964)
(32,320)
Shareholders' funds
(31,864)
(32,220)
For the year 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 8 November 2023 and were signed on its behalf by
Azhar-Ud Din
Director
Company Registration No. SC594220
EDINBURGH MOSQUE KITCHEN LTD
Notes to the Accounts
for the year ended 30 April 2023
EDINBURGH MOSQUE KITCHEN LTD is a private company, limited by shares, registered in Scotland, registration number SC594220. The registered office is CHAPEL HOUSE, 50A POTTERROW, EDINBURGH, EH8 9BT, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reduce Balance
Fixtures & fittings
20% Reduce Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
1,000
1,908
2,908
At 30 April 2023
1,000
1,908
2,908
Charge for the year
160
305
465
At 30 April 2023
360
687
1,047
At 30 April 2023
640
1,221
1,861
At 30 April 2022
800
1,526
2,326
Amounts falling due within one year
EDINBURGH MOSQUE KITCHEN LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,886
6,277
Loans from directors
17,138
13,942
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).