LAINDON KEBAB LTD

Company Registration Number:
14747237 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 21 March 2023

End date: 31 March 2024

LAINDON KEBAB LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

LAINDON KEBAB LTD

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 20,000
Tangible assets: 4 7,500
Total fixed assets: 27,500
Current assets
Stocks: 5 6,198
Debtors: 6 2,156
Cash at bank and in hand: 3,371
Total current assets: 11,725
Creditors: amounts falling due within one year: 7 ( 36,206 )
Net current assets (liabilities): (24,481)
Total assets less current liabilities: 3,019
Creditors: amounts falling due after more than one year: 8 ( 30,000 )
Total net assets (liabilities): (26,981)
Capital and reserves
Called up share capital: 1
Profit and loss account: (26,982 )
Total Shareholders' funds: ( 26,981 )

The notes form part of these financial statements

LAINDON KEBAB LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: G.A. Niyazi
Status: Director

The notes form part of these financial statements

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    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: Equipment 25% Reducing Balance Method

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20,000 20,000
Disposals
Revaluations
Transfers
At 31 March 2024 20,000 20,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 20,000 20,000

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 31 March 2024 10,000 10,000
Depreciation
Charge for year 2,500 2,500
On disposals
Other adjustments
At 31 March 2024 2,500 2,500
Net book value
At 31 March 2024 7,500 7,500

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Stocks

2024
£
Stocks 6,198
Total 6,198

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

2024
£
Trade debtors 1,488
Prepayments and accrued income 668
Total 2,156
Debtors due after more than one year: 0

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Creditors: amounts falling due within one year note

2024
£
Trade creditors 14,972
Taxation and social security 6,077
Accruals and deferred income 800
Other creditors 14,357
Total 36,206

LAINDON KEBAB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 30,000
Total 30,000