25 April 2023 false No description of principal activity Taxfiler 2024.5 14824789business:PrivateLimitedCompanyLtd2023-04-252024-04-30 148247892023-04-24 148247892023-04-252024-04-30 14824789business:AuditExemptWithAccountantsReport2023-04-252024-04-30 14824789business:FilletedAccounts2023-04-252024-04-30 148247892024-04-30 14824789business:Director22023-04-252024-04-30 14824789business:RegisteredOffice2023-04-252024-04-30 14824789core:WithinOneYear2024-04-30 14824789core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14824789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14824789core:PreviouslyStatedAmount2024-04-30 14824789business:SmallEntities2023-04-252024-04-30 14824789countries:EnglandWales2023-04-252024-04-30 14824789core:PlantMachinery2023-04-252024-04-30 14824789core:FurnitureFittings2023-04-252024-04-30 14824789core:PlantMachinery2023-04-24 14824789core:FurnitureFittings2023-04-24 14824789core:PlantMachinery2024-04-30 14824789core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14824789 (England and Wales)
RAYAN KEBAB TAKEAWAY LTD Unaudited accounts for the period from 25 April 2023 to 30 April 2024
RAYAN KEBAB TAKEAWAY LTD Company Information for the period from 25 April 2023 to 30 April 2024
Director
Yaser Muyasar Mahmood
Company Number
14824789 (England and Wales)
Registered Office
51 BALDWIN STREET BRISTOL BS1 1RA ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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RAYAN KEBAB TAKEAWAY LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,530 
Current assets
Cash at bank and in hand
2,863 
Creditors: amounts falling due within one year
(13,212)
Net current liabilities
(10,349)
Net assets
181 
Capital and reserves
Called up share capital
100 
Profit and loss account
81 
Shareholders' funds
181 
For the period ending 30 April 2024 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 17 September 2024 and were signed on its behalf by
Yaser Muyasar Mahmood Director Company Registration No. 14824789
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RAYAN KEBAB TAKEAWAY LTD Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
RAYAN KEBAB TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14824789. The registered office is 51 BALDWIN STREET, BRISTOL, BS1 1RA, 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 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.
Tangible fixed assets and depreciation
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 April 2023
- 
- 
- 
Additions
5,000 
7,842 
12,842 
At 30 April 2024
5,000 
7,842 
12,842 
Depreciation
Charge for the period
900 
1,412 
2,312 
At 30 April 2024
900 
1,412 
2,312 
Net book value
At 30 April 2024
4,100 
6,430 
10,530 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,539 
Loans from directors
7,779 
Accruals
894 
13,212 
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RAYAN KEBAB TAKEAWAY LTD Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.
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