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
RAYAN KEBAB TAKEAWAY LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,863
Creditors: amounts falling due within one year
(13,212)
Net current liabilities
(10,349)
Called up share capital
100
Profit and loss account
81
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
RAYAN KEBAB TAKEAWAY LTD
Notes to the Accounts
for the period from 25 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,000
7,842
12,842
At 30 April 2024
5,000
7,842
12,842
Charge for the period
900
1,412
2,312
At 30 April 2024
900
1,412
2,312
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
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.