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Company Registration No. 10227600 (England and Wales)
Alvi Kebabs Limited Unaudited accounts for the year ended 30 June 2022
Alvi Kebabs Limited Unaudited accounts Contents
Page
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Alvi Kebabs Limited Company Information for the year ended 30 June 2022
Director
Abdul Lola
Company Number
10227600 (England and Wales)
Registered Office
187 Upton Lane London London E7 9PJ England
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Alvi Kebabs Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
33,105 
- 
Debtors
41,034 
41,207 
Cash at bank and in hand
25,634 
6,323 
99,773 
47,530 
Creditors: amounts falling due within one year
(20,410)
(6,698)
Net current assets
79,363 
40,832 
Total assets less current liabilities
79,363 
40,832 
Creditors: amounts falling due after more than one year
(49,595)
(40,000)
Net assets
29,768 
832 
Capital and reserves
Called up share capital
124 
100 
Capital contribution reserve
65,000 
- 
Profit and loss account
(35,356)
732 
Shareholders' funds
29,768 
832 
For the year ending 30 June 2022 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 3 February 2024 and were signed on its behalf by
Abdul Lola Director Company Registration No. 10227600
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Alvi Kebabs Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Alvi Kebabs Limited is a private company, limited by shares, registered in England and Wales, registration number 10227600. The registered office is 187 Upton Lane, London, London, E7 9PJ, 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 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,034 
41,207 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
14,860 
- 
Taxes and social security
1,741 
- 
Other creditors
2,765 
- 
Loans from directors
1,044 
6,698 
20,410 
6,698 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,595 
40,000 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
124 Ordinary shares of £1 each
124 
100 
Shares issued during the period:
24 Ordinary shares of £1 each
24 
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Alvi Kebabs Limited Notes to the Accounts for the year ended 30 June 2022
8
Average number of employees
During the year the average number of employees was 3 (2021: 0).
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