Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32022-07-01falseNo description of principal activity4false 10776103 2022-07-01 2023-06-30 10776103 2021-07-01 2022-06-30 10776103 2023-06-30 10776103 2022-06-30 10776103 c:Director1 2022-07-01 2023-06-30 10776103 d:CurrentFinancialInstruments 2023-06-30 10776103 d:CurrentFinancialInstruments 2022-06-30 10776103 d:Non-currentFinancialInstruments 2023-06-30 10776103 d:Non-currentFinancialInstruments 2022-06-30 10776103 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10776103 c:FullAccounts 2022-07-01 2023-06-30 10776103 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10776103 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 10776103









COVENTRY KEBAB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
COVENTRY KEBAB LIMITED
REGISTERED NUMBER: 10776103

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
2,038
2,718

Current assets
16,829
46,989

Creditors: amounts falling due within one year
(19,120)
(28,567)

Net current (liabilities)/assets
 
 
(2,291)
 
 
18,422

Total assets less current liabilities
(253)
21,140

Creditors: amounts falling due after more than one year
(37,638)
(36,557)


Net liabilities
(37,891)
(15,417)



Capital and reserves
(37,891)
(15,417)


Notes


General information

Coventry Kebab Limited is a private company limited by share capital, incorporated in England & Wales, registration number 10776103. The address of the registered office is 291 Green Lanes, Palmers Green, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £5,380 (2022: £15,972), due to the company from the directors. The amount drawn during the year was £58. The amount repaid during the year was £10,650. This loan is interest free and repayable on demand. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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COVENTRY KEBAB LIMITED
REGISTERED NUMBER: 10776103
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Morteza Esmailzade
Director

Date: 7 February 2024

The notes on page 3 form part of these financial statements.

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COVENTRY KEBAB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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