2022-12-012023-11-302023-11-30false11674500FADI KHERDAJI 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FADI KHERDAJI LIMITED

Registered Number
11674500
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FADI KHERDAJI LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Dr Fadi ALKHERDAHJI

Company Secretary

Halla Nora Kurdy

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

3 Castlefields Road

Charlton Kings

Cheltenham

GL52 6YW


Registered Number

11674500 (England and Wales)
FADI KHERDAJI LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,3884,087
3,3884,087
Current assets
Debtors-1,182
Cash at bank and on hand169,91378,196
169,91379,378
Creditors amounts falling due within one year(35,160)(22,848)
Net current assets (liabilities)134,75356,530
Total assets less current liabilities138,14160,617
Creditors amounts falling due after one year(26,356)(36,183)
Net assets111,78524,434
Capital and reserves
Called up share capital100100
Profit and loss account111,68524,334
Shareholders' funds111,78524,434
The financial statements were approved and authorised for issue by the Director on 19 August 2024, and are signed on its behalf by:
Dr Fadi ALKHERDAHJI
Director
Registered Company No. 11674500
FADI KHERDAJI LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 227,542
Additions499
At 30 November 238,041
Depreciation and impairment
At 01 December 223,455
Charge for year1,198
At 30 November 234,653
Net book value
At 30 November 233,388
At 30 November 224,087