Registered number
10461331
MEZE & SHISH LTD
Filleted Accounts
30 November 2023
MEZE & SHISH LTD
Registered number: 10461331
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 113,341 136,420
Current assets
Stocks 4,245 3,760
Cash at bank and in hand 1,323 4,782
5,568 8,542
Creditors: amounts falling due within one year 4 (70,746) (94,659)
Net current liabilities (65,178) (86,117)
Total assets less current liabilities 48,163 50,303
Creditors: amounts falling due after more than one year 5 (88,510) (33,553)
Net (liabilities)/assets (40,347) 16,750
Capital and reserves
Called up share capital 100 100
Profit and loss account (40,447) 16,650
Shareholder's funds (40,347) 16,750
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aziz Ahsak
Director
Approved by the board on 14 August 2024
MEZE & SHISH LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, excluding in the year of acquisition, at rates calculated to write off the cost, less estimated residual value,@18% per annum (reducing balance method).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 10 11
3 Tangible fixed assets
Fix, fittings & equipment
£
Cost
At 1 December 2022 237,272
Additions 1,800
At 30 November 2023 239,072
Depreciation
At 1 December 2022 100,852
Charge for the year 24,879
At 30 November 2023 125,731
Net book value
At 30 November 2023 113,341
At 30 November 2022 136,420
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans 6,725 6,725
Trade creditors 56,776 71,104
Taxation and social security costs 7,245 13,011
Other creditors - 3,819
70,746 94,659
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 27,462 33,553
Other creditors 61,048 -
88,510 33,553
6 Other information
MEZE & SHISH LTD is a private company limited by shares and incorporated in England. Its registered office is:
114 -116 High Road
London
N2 9EB
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