1 December 2022 false No description of principal activity Taxfiler 2024.5 11681419business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116814192022-11-30 116814192022-12-012023-11-30 11681419business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11681419business:FilletedAccounts2022-12-012023-11-30 116814192023-11-30 11681419business:Director12022-12-012023-11-30 11681419business:RegisteredOffice2022-12-012023-11-30 116814192022-11-30 11681419core:WithinOneYear2023-11-30 11681419core:WithinOneYear2022-11-30 11681419core:AfterOneYear2023-11-30 11681419core:AfterOneYear2022-11-30 11681419core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11681419core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11681419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11681419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11681419core:PreviouslyStatedAmount2023-11-30 11681419core:PreviouslyStatedAmount2022-11-30 11681419business:SmallEntities2022-12-012023-11-30 11681419countries:EnglandWales2022-12-012023-11-30 11681419core:PlantMachinery2022-12-012023-11-30 11681419core:PlantMachinery2022-11-30 11681419core:PlantMachinery2023-11-30 116814192021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681419 (England and Wales)
ABDUL'S CUISINE LIMITED Unaudited accounts for the year ended 30 November 2023
ABDUL'S CUISINE LIMITED Unaudited accounts Contents
Page
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ABDUL'S CUISINE LIMITED Company Information for the year ended 30 November 2023
Director
Abdul Monnan
Company Number
11681419 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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ABDUL'S CUISINE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,767 
Current assets
Cash at bank and in hand
73,665 
86,826 
Creditors: amounts falling due within one year
(40,533)
(45,313)
Net current assets
33,132 
41,513 
Total assets less current liabilities
33,132 
44,280 
Creditors: amounts falling due after more than one year
(14,911)
(25,189)
Net assets
18,221 
19,091 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,121 
18,991 
Shareholders' funds
18,221 
19,091 
For the year ending 30 November 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.
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 28 August 2024 and were signed on its behalf by
Abdul Monnan Director Company Registration No. 11681419
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ABDUL'S CUISINE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ABDUL'S CUISINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11681419. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,756 
Disposals
(6,756)
At 30 November 2023
- 
Depreciation
At 1 December 2022
3,989 
On disposals
(3,989)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
2,767 
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ABDUL'S CUISINE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,278 
10,027 
Trade creditors
- 
5,271 
Loans from directors
30,015 
30,015 
Accruals
240 
- 
40,533 
45,313 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,911 
25,189 
7
Average number of employees
During the year the average number of employees was 0 (2022: 5).
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