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
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
WORTHING KEBAB LTD
Statement of financial position
as at 30 January 2024
Tangible assets
83,630
80,558
Cash at bank and in hand
245,368
263,097
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
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
WORTHING KEBAB LTD
Notes to the Accounts
for the year ended 30 January 2024
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.
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.
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:
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
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
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
WORTHING KEBAB LTD
Notes to the Accounts
for the year ended 30 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,763
74,696
Proposed dividends
30,000
-
Loans from directors
(4,428)
(9,601)
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).