SOOR LEBANESE FOOD LTD

Company Registration Number:
11445931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SOOR LEBANESE FOOD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

SOOR LEBANESE FOOD LTD

Company Information

for the Period Ended 31 July 2023




Director: Hassan ALAWIEH
Registered office: 266
Watford Way
London
GBR
NW4 4UJ
Company Registration Number: 11445931 (England and Wales)

SOOR LEBANESE FOOD LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

The principal activity of the company during the year was that of providing Restaurant and Take away food services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Hassan ALAWIEH

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Hassan ALAWIEH
Status: Director

SOOR LEBANESE FOOD LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 343,954 291,688
Cost of Materials ( 233,048 ) ( 160,748 )
Staff Costs ( 43,249 ) ( 35,321 )
Depreciation and Writeoffs ( 1,452 ) ( 1,772 )
Other charges ( 64,307 ) ( 93,202 )
Profit or (Loss) for Period 1,898 645

SOOR LEBANESE FOOD LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 6,616 8,068
Current assets: 37,010 80,618
Creditors: amounts falling due within one year: ( 10,296 ) ( 37,276 )
Net current assets (liabilities): 26,714 43,342
Total assets less current liabilities: 33,330 51,410
Creditors: amounts falling due after more than one year: ( 23,291 ) ( 42,907 )
Total net assets (liabilities): 10,039 8,503
Capital and reserves: 10,039 8,503

SOOR LEBANESE FOOD LTD

Balance sheet continued

For the year ending 31 July 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 18 April 2024
And Signed On Behalf Of The Board By:

Name: Hassan ALAWIEH
Status: Director

The notes form part of these financial statements

SOOR LEBANESE FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

SOOR LEBANESE FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No