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Company Registration No. 13748713 (England and Wales)
BALKAN KEBAB G LIMITED Unaudited accounts for the period from 1 November 2023 to 13 March 2024
BALKAN KEBAB G LIMITED Unaudited accounts Contents
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BALKAN KEBAB G LIMITED Company Information for the period from 1 November 2023 to 13 March 2024
Directors
ISMAIL, Ferit Hyusein VELINOVA, Nesha Bilyanova
Company Number
13748713 (England and Wales)
Registered Office
68 Wimbourne court, Wimbourne street N1 7HD
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BALKAN KEBAB G LIMITED Statement of financial position as at 13 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,166 
Current assets
Cash at bank and in hand
- 
151 
Creditors: amounts falling due within one year
(3,113)
(8,330)
Net current liabilities
(3,113)
(8,179)
Net liabilities
(3,113)
(3,013)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,213)
(3,113)
Shareholders' funds
(3,113)
(3,013)
For the period ending 13 March 2024 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 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 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
VELINOVA, Nesha Bilyanova Director Company Registration No. 13748713
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BALKAN KEBAB G LIMITED Notes to the Accounts for the period from 1 November 2023 to 13 March 2024
1
Statutory information
BALKAN KEBAB G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13748713. The registered office is 68 Wimbourne court, Wimbourne street , N1 7HD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,300 
Disposals
(6,300)
At 13 March 2024
- 
Depreciation
At 1 November 2023
1,134 
On disposals
(1,134)
At 13 March 2024
- 
Net book value
At 13 March 2024
- 
At 31 October 2023
5,166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,113 
8,330 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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