1 May 2022 false No description of principal activity Taxfiler 2023.10 SC594220business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC5942202022-04-30 SC5942202022-05-012023-04-30 SC594220business:AuditExemptWithAccountantsReport2022-05-012023-04-30 SC594220business:FilletedAccounts2022-05-012023-04-30 SC5942202023-04-30 SC5942202022-04-30 SC594220core:WithinOneYear2023-04-30 SC594220core:WithinOneYear2022-04-30 SC594220core:AfterOneYear2023-04-30 SC594220core:AfterOneYear2022-04-30 SC594220core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC594220core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC594220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC594220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC594220core:PreviouslyStatedAmount2023-04-30 SC594220core:PreviouslyStatedAmount2022-04-30 SC594220business:SmallEntities2022-05-012023-04-30 SC594220business:Director12022-05-012023-04-30 SC594220countries:Scotland2022-05-012023-04-30 SC594220business:RegisteredOffice2022-05-012023-04-30 SC594220core:PlantMachinery2022-05-012023-04-30 SC594220core:FurnitureFittings2022-05-012023-04-30 SC594220core:PlantMachinery2022-04-30 SC594220core:FurnitureFittings2022-04-30 SC594220core:PlantMachinery2023-04-30 SC594220core:FurnitureFittings2023-04-30 SC5942202021-05-012022-04-30 iso4217:GBP xbrli:pure
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
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EDINBURGH MOSQUE KITCHEN LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,861 
2,326 
Current assets
Inventories
4,685 
1,250 
Debtors
- 
6,968 
Cash at bank and in hand
4,596 
689 
9,281 
8,907 
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)
Capital and reserves
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
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EDINBURGH MOSQUE KITCHEN LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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% 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 
Depreciation
At 1 May 2022
200 
382 
582 
Charge for the year
160 
305 
465 
At 30 April 2023
360 
687 
1,047 
Net book value
At 30 April 2023
640 
1,221 
1,861 
At 30 April 2022
800 
1,526 
2,326 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,968 
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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 
£ 
£ 
VAT
9,674 
5,852 
Taxes and social security
1,886 
6,277 
Other creditors
8,681 
- 
Loans from directors
17,138 
13,942 
37,379 
26,071 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,627 
17,382 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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