Registered number
11627004
RM13 KEBAB HOUSE LTD
Filleted Accounts
31 July 2023
RM13 KEBAB HOUSE LTD
Registered number: 11627004
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 2,938
Current assets
Stocks - 4,430
Cash at bank and in hand 3,693 1,356
3,693 5,786
Creditors: amounts falling due within one year 4 (14,078) (9,546)
Net current liabilities (10,385) (3,760)
Total assets less current liabilities (10,385) (822)
Creditors: amounts falling due after more than one year 5 (92,212) (56,426)
Net liabilities (102,597) (57,248)
Capital and reserves
Called up share capital 100 100
Profit and loss account (102,697) (57,348)
Shareholder's funds (102,597) (57,248)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhsin AYDIN
Director
Approved by the board on 22 November 2023
RM13 KEBAB HOUSE LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is not provided on all tangible fixed assets as the assets have been disposed off at the end of the cessation period.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Fix, fittings & equipment
£
Cost
At 1 November 2022 4,152
Disposals (4,152)
At 31 July 2023 -
Depreciation
At 1 November 2022 1,214
On disposals (1,214)
At 31 July 2023 -
Net book value
At 31 July 2023 -
At 31 October 2022 2,938
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans 2,674 2,674
Trade creditors 9,055 6,219
Taxation and social security costs 2,349 653
14,078 9,546
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 12,601 13,522
Other creditors 79,611 42,904
92,212 56,426
6 Other information
RM13 KEBAB HOUSE LTD is a private company limited by shares and incorporated in England. Its registered office is:
129 New Road
Rainham
Essex
RM13 8ES
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