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
ABDUL'S CUISINE LIMITED
Company Information
for the year ended 30 November 2023
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
ABDUL'S CUISINE LIMITED
Statement of financial position
as at 30 November 2023
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)
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
ABDUL'S CUISINE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Loans from directors
30,015
30,015
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 5).