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KEBAB BOY PRODUCTIONS LTD

Registered Number
SC711722
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

KEBAB BOY PRODUCTIONS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

FAULDS, Gary

Registered Address

Mckellar Accountancy Unit 3.2
1 Macdowall Street
Paisley
PA3 2NB

Registered Number

SC711722 (Scotland)
KEBAB BOY PRODUCTIONS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,3901,853
1,3901,853
Current assets
Debtors449,47945,035
Cash at bank and on hand5,20311
54,68245,046
Creditors amounts falling due within one year5(55,476)(46,628)
Net current assets (liabilities)(794)(1,582)
Total assets less current liabilities596271
Net assets596271
Capital and reserves
Called up share capital11
Profit and loss account595270
Shareholders' funds596271
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
FAULDS, Gary
Director
Registered Company No. SC711722
KEBAB BOY PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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 and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 222,1472,147
At 31 October 232,1472,147
Depreciation and impairment
At 01 November 22294294
Charge for year463463
At 31 October 23757757
Net book value
At 31 October 231,3901,390
At 31 October 221,8531,853
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests49,47945,035
Total49,47945,035
Included within debtors is £49,313.12 (2022: £45,034.51) an amount owed from an associated company. Faulds Gas Services Ltd. The company is associated by common control exercised by the directors.
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security42,24924,459
Other creditors13,22722,169
Total55,47646,628
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.