Company Registration No. 11885276 (England and Wales)
George's Kebabs Limited
Unaudited accounts
for the year ended 31 March 2023
George's Kebabs Limited
Unaudited accounts
Contents
George's Kebabs Limited
Company Information
for the year ended 31 March 2023
Director
Mr. G Papageorgiou
Company Number
11885276 (England and Wales)
Registered Office
UNIT 21 LITTLEWORTH ROAD
HEDNESFORD
CANNOCK
WS12 1NR
ENGLAND
Accountants
KM Accountants
61 Rawlings Road
Smethwick
Birmingham
West Midlands
B67 5AD
George's Kebabs Limited
Accountants' report
Accountants' report to the director of George's Kebabs Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
KM Accountants
61 Rawlings Road
Smethwick
Birmingham
West Midlands
B67 5AD
5 March 2024
George's Kebabs Limited
Statement of financial position
as at 31 March 2023
Tangible assets
20,111
14,160
Cash at bank and in hand
6,823
4,396
Creditors: amounts falling due within one year
(32,413)
(44,327)
Net current liabilities
(8,372)
(7,083)
Total assets less current liabilities
11,739
7,077
Creditors: amounts falling due after more than one year
(7,684)
-
Provisions for liabilities
Deferred tax
(2,069)
(2,690)
Called up share capital
100
100
Profit and loss account
1,886
4,287
Shareholders' funds
1,986
4,387
For the year ending 31 March 2023 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 13 March 2024 and were signed on its behalf by
Mr. G Papageorgiou
Director
Company Registration No. 11885276
George's Kebabs Limited
Notes to the Accounts
for the year ended 31 March 2023
George's Kebabs Limited is a private company, limited by shares, registered in England and Wales, registration number 11885276. The registered office is UNIT 21 LITTLEWORTH ROAD, HEDNESFORD, CANNOCK, WS12 1NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance basis
Motor Vehicles 25% on reducing balance basis
Fixtures & Fittings 15% on reducing balance basis
Computer Equipment 33.3% on costs
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
13,905
9,787
600
224
24,516
Additions
6,000
-
4,000
-
10,000
At 31 March 2023
19,905
9,787
4,600
224
34,516
At 1 April 2022
4,292
5,658
232
174
10,356
Charge for the year
2,343
1,033
656
17
4,049
At 31 March 2023
6,635
6,691
888
191
14,405
At 31 March 2023
13,270
3,096
3,712
33
20,111
At 31 March 2022
9,613
4,129
368
50
14,160
George's Kebabs Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
5,820
12,978
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
32,196
24,303
Taxes and social security
7,324
7,186
Loans from directors
(9,323)
10,979
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).