GAMAL & SON LTD

Company Registration Number:
12049397 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GAMAL & SON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GAMAL & SON LTD

Company Information

for the Period Ended 30 June 2023




Director: Gamal Mahmoud
Registered office: 20
Sunbeam Crescent
London
GBR
W10 5DW
Company Registration Number: 12049397 (England and Wales)

GAMAL & SON LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company during the year was that of street restaurant.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Gamal Mahmoud

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Gamal Mahmoud
Status: Director

GAMAL & SON LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 161,595 72,404
Cost of Materials ( 69,242 ) ( 40,695 )
Staff Costs ( 39,465 ) ( 11,943 )
Depreciation and Writeoffs ( 987 ) ( 1,204 )
Other charges ( 37,054 ) ( 15,745 )
Profit or (Loss) for Period 14,847 2,817

GAMAL & SON LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 4,499 5,486
Current assets: 13,167 591
Creditors: amounts falling due within one year: ( 2,821 )
Net current assets (liabilities): 10,346 591
Total assets less current liabilities: 14,845 6,077
Creditors: amounts falling due after more than one year: ( 3,259 )
Total net assets (liabilities): 14,845 2,818
Capital and reserves: 14,845 2,818

GAMAL & SON LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Gamal Mahmoud
Status: Director

The notes form part of these financial statements

GAMAL & SON LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 4

GAMAL & SON LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No