2023-01-052024-01-312024-01-31false14572838KEBABS 4 U 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KEBABS 4 U LTD

Registered Number
14572838
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

KEBABS 4 U LTD
Company Information
for the period from 5 January 2023 to 31 January 2024

Director

Karim Miah

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Registered Number

14572838 (England and Wales)
KEBABS 4 U LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets3180,581
180,581
Current assets
Debtors5156,248
Cash at bank and on hand112,964
269,212
Creditors amounts falling due within one year6(186,389)
Net current assets (liabilities)82,823
Total assets less current liabilities263,404
Creditors amounts falling due after one year7(348,000)
Net assets(84,596)
Capital and reserves
Called up share capital100
Profit and loss account(84,696)
Shareholders' funds(84,596)
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
Karim Miah
Director
Registered Company No. 14572838
KEBABS 4 U LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions225,726
At 31 January 24225,726
Depreciation and impairment
Charge for year45,145
At 31 January 2445,145
Net book value
At 31 January 24180,581
At 04 January 23-
4.Fixed asset investments
5.Debtors: amounts due within one year

2024

£
Amounts owed by group undertakings55,000
Other debtors101,248
Total156,248
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables186,389
Total186,389
7.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts348,000
Total348,000