1 September 2022 false No description of principal activity Taxfiler 2024.5 12823121business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128231212022-08-31 128231212022-09-012023-08-31 12823121business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12823121business:FilletedAccounts2022-09-012023-08-31 128231212023-08-31 12823121business:Director12022-09-012023-08-31 12823121business:RegisteredOffice2022-09-012023-08-31 128231212022-08-31 12823121core:WithinOneYear2023-08-31 12823121core:WithinOneYear2022-08-31 12823121core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12823121core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12823121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12823121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12823121core:PreviouslyStatedAmount2023-08-31 12823121core:PreviouslyStatedAmount2022-08-31 12823121business:SmallEntities2022-09-012023-08-31 12823121countries:EnglandWales2022-09-012023-08-31 12823121core:AfterOneYear2023-08-31 12823121core:AfterOneYear2022-08-31 128231212021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12823121 (England and Wales)
Casbah Med Cuisine Ltd Unaudited accounts for the year ended 31 August 2023
Casbah Med Cuisine Ltd Unaudited accounts Contents
Page
- 2 -
Casbah Med Cuisine Ltd Company Information for the year ended 31 August 2023
Director
Abdelkrim GHENAIET
Company Number
12823121 (England and Wales)
Registered Office
C/O Khiz Accounting Ltd 102 -116 Windmill Road Croydon CR0 2XQ England
- 3 -
Casbah Med Cuisine Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,869 
4,500 
Debtors
8,666 
32,385 
Cash at bank and in hand
8,174 
2,795 
23,709 
39,680 
Creditors: amounts falling due within one year
(23,016)
(38,866)
Net current assets
693 
814 
Net assets
693 
814 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
573 
694 
Shareholders' funds
693 
814 
For the year ending 31 August 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 29 August 2024 and were signed on its behalf by
Abdelkrim GHENAIET Director Company Registration No. 12823121
- 4 -
Casbah Med Cuisine Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Casbah Med Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 12823121. The registered office is C/O Khiz Accounting Ltd, 102 -116 Windmill Road, Croydon, CR0 2XQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,966 
Other debtors
693 
10,419 
693 
32,385 
Amounts falling due after more than one year
Other debtors
7,973 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,777 
3,364 
Taxes and social security
14,239 
31,443 
Other creditors
- 
4,059 
23,016 
38,866 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -