Registered number
13861443
Selsdon Road Kebab Ltd
Filleted Accounts
31 January 2024
Selsdon Road Kebab Ltd
Registered number: 13861443
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 22,418 28,023
Current assets
Stocks 2,680 2,950
Cash at bank and in hand 3,761 3,800
6,441 6,750
Creditors: amounts falling due within one year 4 (25,398) (31,461)
Net current liabilities (18,957) (24,711)
Net assets 3,461 3,312
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,460 3,311
Shareholder's funds 3,461 3,312
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.
Mr Sefa Parmak
Director
Approved by the board on 9 February 2024
Selsdon Road Kebab Ltd
Notes to the Accounts
for the year ended 31 January 2024
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 and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 35,029
At 31 January 2024 35,029
Depreciation
At 1 February 2023 7,006
Charge for the year 5,605
At 31 January 2024 12,611
Net book value
At 31 January 2024 22,418
At 31 January 2023 28,023
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,985 3,424
Taxation and social security costs 9,742 6,784
Other creditors 13,671 21,253
25,398 31,461
5 Other information
Selsdon Road Kebab Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 YE MARKET,
SELSDON ROAD,
SOUTH CROYDON,
CR2 6PW
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