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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
Page
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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
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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
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George's Kebabs Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,111 
14,160 
Current assets
Inventories
7,300 
4,630 
Debtors
9,918 
28,218 
Cash at bank and in hand
6,823 
4,396 
24,041 
37,244 
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)
Net assets
1,986 
4,387 
Capital and reserves
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
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George's Kebabs Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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 year, 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 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 
Depreciation
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 
Net book value
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 
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George's Kebabs Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,950 
5,864 
Trade debtors
5,820 
12,978 
Other debtors
2,148 
9,376 
9,918 
28,218 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
32,196 
24,303 
Taxes and social security
7,324 
7,186 
Other creditors
816 
109 
Loans from directors
(9,323)
10,979 
Accruals
1,400 
1,750 
32,413 
44,327 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,684 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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