AIRDRIE KEBAB LIMITED

Company Registration Number:
SC653075 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AIRDRIE KEBAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AIRDRIE KEBAB LIMITED

Company Information

for the Period Ended 31 May 2023




Director: MOHAMMED ASLAM
Registered office: Askari & Co Limited
162 Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC653075 (Scotland)

AIRDRIE KEBAB LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was that of a takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
MOHAMMED ASLAM

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED ASLAM
Status: Director

AIRDRIE KEBAB LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 10,335 9,984
Total fixed assets: 10,335 9,984
Current assets
Stocks: 3,125 3,185
Cash at bank and in hand: 2,596 2,812
Total current assets: 5,721 5,997
Creditors: amounts falling due within one year: 6 ( 12,691 ) ( 15,065 )
Net current assets (liabilities): ( 6,970 ) ( 9,068 )
Total assets less current liabilities: 3,365 916
Total net assets (liabilities): 3,365 916

The notes form part of these financial statements

AIRDRIE KEBAB LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,265 816
Shareholders funds: 3,365 916

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED ASLAM
Status: Director

The notes form part of these financial statements

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 7

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2022 9,850 1,243 11,093
Additions - 1,500 1,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 9,850 2,743 12,593
Depreciation
At 01 June 2022 985 124 1,109
Charge for year 887 262 1,149
On disposals - - -
Other adjustments - - -
At 31 May 2023 1,872 386 2,258
Net book value
At 31 May 2023 7,978 2,357 10,335
At 31 May 2022 8,865 1,119 9,984

AIRDRIE KEBAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,103 4,492
Accruals and deferred income 2,664 1,798
Other creditors 5,924 8,775
Total 12,691 15,065