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Company Registration No. 07797535 (England and Wales)
FRESH FALAFEL LIMITED Unaudited accounts for the year ended 31 October 2023
FRESH FALAFEL LIMITED Unaudited accounts Contents
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FRESH FALAFEL LIMITED Company Information for the year ended 31 October 2023
Director
Mahmoud Mohammed Yousef SHAMALLAKH
Company Number
07797535 (England and Wales)
Registered Office
30 WINDERMERE ROAD LONDON SW15 3QP ENGLAND
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FRESH FALAFEL LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,215 
14,897 
Current assets
Inventories
916 
916 
Debtors
36,445 
35,762 
Cash at bank and in hand
1,477 
1,562 
38,838 
38,240 
Creditors: amounts falling due within one year
(1,555)
(4,679)
Net current assets
37,283 
33,561 
Total assets less current liabilities
49,498 
48,458 
Creditors: amounts falling due after more than one year
(12,892)
(15,172)
Net assets
36,606 
33,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,506 
33,186 
Shareholders' funds
36,606 
33,286 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
Mahmoud Mohammed Yousef SHAMALLAKH Director Company Registration No. 07797535
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FRESH FALAFEL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FRESH FALAFEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07797535. The registered office is 30 WINDERMERE ROAD, LONDON, SW15 3QP, 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 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
Total 
£ 
Cost or valuation
At 1 November 2022
18,179 
At 31 October 2023
18,179 
Depreciation
At 1 November 2022
3,282 
Charge for the year
2,682 
At 31 October 2023
5,964 
Net book value
At 31 October 2023
12,215 
At 31 October 2022
14,897 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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