YA’LA SHAWARMA LTD

Company Registration Number:
14439030 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

YA’LA SHAWARMA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YA’LA SHAWARMA LTD

Company Information

for the Period Ended 31 October 2023




Director: Roy Arvatz
Registered office: 2
Woodside
Borehamwood
Hertfordshire
GBR
WD6 3NR
Company Registration Number: 14439030 (England and Wales)

YA’LA SHAWARMA LTD

Directors' Report Period Ended 31 October 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Roy Arvatz
24 October 2022

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Roy Arvatz
Status: Director

YA’LA SHAWARMA LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 21,173
Cost of sales ( 30,096 )
Gross Profit or (Loss) ( 8,923 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 8,923 )
Profit or (Loss) Before Tax ( 8,923 )
Profit or (Loss) for Period ( 8,923 )

The notes form part of these financial statements

YA’LA SHAWARMA LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year: 5 ( 2,990 )
Total net assets (liabilities): 10

The notes form part of these financial statements

YA’LA SHAWARMA LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 10
Shareholders funds: 10

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Roy Arvatz
Status: Director

The notes form part of these financial statements

YA’LA SHAWARMA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YA’LA SHAWARMA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

YA’LA SHAWARMA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

YA’LA SHAWARMA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 3,000 3,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 3,000 3,000

YA’LA SHAWARMA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 2,990
Total 2,990

This is for bank loan