2023-04-01 2024-03-31 2024-03-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 11935395 2024-03-31 11935395 2023-03-31 11935395 2022-03-31 11935395 2023-04-01 2024-03-31 11935395 2022-04-01 2023-03-31 11935395 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 11935395 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 11935395 uk-cd-pres:CompanySecretary1 2023-04-01 2024-03-31 11935395 uk-cd-pres:CompanySecretaryDirector1 2023-04-01 2024-03-31 11935395 uk-cd-pres:CompanySecretaryDirector1 2024-03-31 11935395 uk-cd-pres:Director1 2023-04-01 2024-03-31 11935395 uk-cd-pres:Director1 2024-03-31 11935395 uk-cd-pres:AllOrdinaryShares 2024-03-31 11935395 uk-cd-pres:AllPreferenceShares 2024-03-31 11935395 uk-cd-pres:AllOrdinaryShares 2023-03-31 11935395 uk-cd-pres:AllPreferenceShares 2023-03-31 11935395 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 11935395 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 11935395 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 11935395 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 11935395 uk-cd-pres:RegisteredOffice 2023-04-01 2024-03-31 11935395 uk-cd-pres:EntityAccountantsOrAuditors 2024-03-31 11935395 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11935395 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11935395 uk-cd-pres:EntityBankers 2023-04-01 2024-03-31 11935395 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-04-01 2024-03-31 11935395 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 11935395 uk-countries:Europe 2023-04-01 2024-03-31 11935395 uk-countries:NorthAmerica 2023-04-01 2024-03-31 11935395 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 11935395 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 11935395 uk-countries:Europe 2022-04-01 2023-03-31 11935395 uk-countries:NorthAmerica 2022-04-01 2023-03-31 11935395 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 11935395 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 11935395 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 11935395 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 11935395 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 11935395 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 11935395 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 11935395 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 11935395 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 11935395 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 11935395 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 11935395 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 11935395 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 11935395 uk-gaap-pt:NetGoodwill 2023-03-31 11935395 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 11935395 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 11935395 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 11935395 uk-gaap-pt:NetGoodwill 2023-04-01 2024-03-31 11935395 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-01 2024-03-31 11935395 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 11935395 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 11935395 uk-gaap-pt:NetGoodwill 2024-03-31 11935395 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 11935395 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 11935395 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 11935395 uk-gaap-pt:Buildings 2023-04-01 2024-03-31 11935395 uk-gaap-pt:Land 2023-04-01 2024-03-31 11935395 uk-gaap-pt:LandBuildings 2023-03-31 11935395 uk-gaap-pt:PlantMachinery 2023-03-31 11935395 uk-gaap-pt:FurnitureFittings 2023-03-31 11935395 uk-gaap-pt:FurnitureFittings 2023-03-31 11935395 uk-gaap-pt:OfficeEquipment 2023-03-31 11935395 uk-gaap-pt:Vehicles 2023-03-31 11935395 uk-gaap-pt:LandBuildings 2023-04-01 2024-03-31 11935395 uk-gaap-pt:PlantMachinery 2023-04-01 2024-03-31 11935395 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 11935395 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 11935395 uk-gaap-pt:OfficeEquipment 2023-04-01 2024-03-31 11935395 uk-gaap-pt:Vehicles 2023-04-01 2024-03-31 11935395 uk-gaap-pt:LandBuildings 2024-03-31 11935395 uk-gaap-pt:PlantMachinery 2024-03-31 11935395 uk-gaap-pt:FurnitureFittings 2024-03-31 11935395 uk-gaap-pt:OfficeEquipment 2024-03-31 11935395 uk-gaap-pt:Vehicles 2024-03-31 11935395 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 11935395 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 11935395 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 11935395 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 11935395 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 11935395 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 11935395 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 11935395 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 11935395 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 11935395 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 11935395 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 11935395 uk-gaap-pt:WithinOneYear 2024-03-31 11935395 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 11935395 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 11935395 uk-gaap-pt:MoreThanFiveYears 2024-03-31 11935395 uk-gaap-pt:AfterOneYear 2024-03-31 11935395 uk-gaap-pt:WithinOneYear 2023-03-31 11935395 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 11935395 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 11935395 uk-gaap-pt:MoreThanFiveYears 2023-03-31 11935395 uk-gaap-pt:AfterOneYear 2023-03-31 11935395 uk-gaap-pt:ShareCapital 2024-03-31 11935395 uk-gaap-pt:SharePremium 2024-03-31 11935395 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 11935395 uk-gaap-pt:RevaluationReserve 2024-03-31 11935395 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 11935395 uk-gaap-pt:ShareCapital 2023-03-31 11935395 uk-gaap-pt:SharePremium 2023-03-31 11935395 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 11935395 uk-gaap-pt:RevaluationReserve 2023-03-31 11935395 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 11935395 1 2023-04-01 2024-03-31 11935395 2 2023-04-01 2024-03-31 11935395 uk-cd-pres:FRS102 2023-04-01 2024-03-31 11935395 uk-cd-pres:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11935395 uk-cd-pres:FullAccounts 2023-04-01 2024-03-31 11935395 uk-cd-pres:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Eastcote Kebab Limited
 
 
Company Registration Number
11935395
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Eastcote Kebab Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Eastcote Kebab Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors Elif akar
 
 
Registered office 706 Field End Road
South Ruislip
Middlesex
HA4 0QP
 
Company Registration Number 11935395
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Eastcote Kebab Limited
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-04-19
Page 4
Eastcote Kebab Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 11935395
2024 2023
Notes £ £
Fixed assets
Tangible fixed assets 2 1,278 1,598
_______ _______
Total fixed assets 1,278 1,598
Current assets
Stocks 3 486 984
Debtors 4 9,514 16,696
Cash at bank and in hand 3,389 2,563
_______ _______
Total current assets/(liabilities) 13,389 20,243
Creditors
Creditors - amounts falling
due within one year 5 1,029
_______ _______
Net current assets 13,389 19,214
_______ _______
Total assets less current liabilities 14,667 20,812
_______ _______
Net assets/(liabilities) 14,667 20,812
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 14,567 20,712
_____ _____
Total shareholders funds 14,667 20,812
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Eastcote Kebab Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-04-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Elif akar
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Eastcote Kebab Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 0
Office equipment 0
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Eastcote Kebab Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 April 2023 3,070 3,070
____ ____
At 31 March 2024 3,070 3,070
Depreciation
At 1 April 2023 1,472 1,472
Charge for year 320 320
____ ____
At 31 March 2024 1,792 1,792
Net book value
At 31 March 2024 1,278 1,278
At 31 March 2023 1,598 1,598
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Eastcote Kebab Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Stocks 2024 2023
Finished goods 486 984
Total 486 984
4. Debtors 2024 2023
Other debtors 8,250 8,250
Prepayments and accrued income 1,264 8,446
____ _____
Total 9,514 16,696
5. Creditors amounts falling due within one year 2024 2023
Other taxation and social security 729
Accruals and deferred income 300
_ ____
Total 0 1,029
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Eastcote Kebab Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 20,712
Profit/(Loss) for year (6,145)
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2024 14,567
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10