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Company Registration No. 11844731 (England and Wales)
IMAD'S SYRIAN KITCHEN LTD Unaudited accounts for the year ended 28 February 2023
IMAD'S SYRIAN KITCHEN LTD Unaudited accounts Contents
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IMAD'S SYRIAN KITCHEN LTD Company Information for the year ended 28 February 2023
Director
Imad Eddin Al Arnab
Company Number
11844731 (England and Wales)
Registered Office
232 HOYLAKE CRES ICKENHAM, UXBRIDGE ENGLAND UB10 8JW UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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IMAD'S SYRIAN KITCHEN LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
194,345 
183,524 
Current assets
Inventories
1,500 
1,500 
Debtors
61,395 
84,057 
Cash at bank and in hand
288,976 
205,260 
351,871 
290,817 
Creditors: amounts falling due within one year
(344,440)
(234,464)
Net current assets
7,431 
56,353 
Total assets less current liabilities
201,776 
239,877 
Creditors: amounts falling due after more than one year
(46,587)
(93,133)
Net assets
155,189 
146,744 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
155,179 
146,734 
Shareholders' funds
155,189 
146,744 
For the year ending 28 February 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 July 2023 and were signed on its behalf by
Imad Eddin Al Arnab Director Company Registration No. 11844731
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IMAD'S SYRIAN KITCHEN LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
IMAD'S SYRIAN KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11844731. The registered office is 232 HOYLAKE CRES, ICKENHAM, UXBRIDGE, ENGLAND, UB10 8JW, 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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Other tangible fixed assets
10% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
2,230 
26,578 
161,621 
6,973 
197,402 
Additions
1,856 
- 
34,619 
3,920 
40,395 
At 28 February 2023
4,086 
26,578 
196,240 
10,893 
237,797 
Depreciation
At 1 March 2022
133 
- 
12,330 
1,415 
13,878 
Charge for the year
330 
8,859 
17,458 
2,927 
29,574 
At 28 February 2023
463 
8,859 
29,788 
4,342 
43,452 
Net book value
At 28 February 2023
3,623 
17,719 
166,452 
6,551 
194,345 
At 28 February 2022
2,097 
26,578 
149,291 
5,558 
183,524 
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IMAD'S SYRIAN KITCHEN LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,910 
Accrued income and prepayments
7,886 
5,572 
Other debtors
53,509 
54,575 
61,395 
84,057 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
54,273 
13,900 
Trade creditors
89,659 
70,352 
Taxes and social security
55,072 
68,672 
Loans from directors
- 
10,123 
Accruals
145,436 
71,417 
344,440 
234,464 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,464 
83,010 
Other creditors
10,123 
- 
Loans from directors
- 
10,123 
46,587 
93,133 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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