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Company Registration No. 09966895 (England and Wales)
WORTHING KEBAB LTD Unaudited accounts for the year ended 30 January 2024
WORTHING KEBAB LTD Unaudited accounts Contents
Page
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WORTHING KEBAB LTD Company Information for the year ended 30 January 2024
Directors
Mrs N K Riaz Mr Y Kizilcay
Company Number
09966895 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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WORTHING KEBAB LTD Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,630 
80,558 
Current assets
Inventories
2,000 
2,000 
Debtors
8,650 
13,072 
Cash at bank and in hand
245,368 
263,097 
256,018 
278,169 
Creditors: amounts falling due within one year
(61,668)
(91,220)
Net current assets
194,350 
186,949 
Total assets less current liabilities
277,980 
267,507 
Creditors: amounts falling due after more than one year
(16,040)
- 
Net assets
261,940 
267,507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
261,840 
267,407 
Shareholders' funds
261,940 
267,507 
For the year ending 30 January 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 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 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Mrs N K Riaz Director Company Registration No. 09966895
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WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
WORTHING KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09966895. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 January 2023
61,945 
26,966 
39,961 
1,780 
130,652 
Additions
- 
21,645 
- 
- 
21,645 
At 30 January 2024
61,945 
48,611 
39,961 
1,780 
152,297 
Depreciation
At 31 January 2023
15,467 
13,407 
20,123 
1,097 
50,094 
Charge for the year
6,972 
7,040 
3,968 
593 
18,573 
At 30 January 2024
22,439 
20,447 
24,091 
1,690 
68,667 
Net book value
At 30 January 2024
39,506 
28,164 
15,870 
90 
83,630 
At 30 January 2023
46,478 
13,559 
19,838 
683 
80,558 
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WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
968 
7,722 
Other debtors
7,682 
5,350 
8,650 
13,072 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,890 
23,698 
Trade creditors
5,192 
- 
Taxes and social security
8,763 
74,696 
Proposed dividends
30,000 
- 
Loans from directors
(4,428)
(9,601)
Accruals
2,251 
2,427 
61,668 
91,220 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,040 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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