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Registered Number: 07925780
England and Wales

 

 

 

OK KEBAB (MEDWAY) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Temiz Associates Ltd T-A Temiz & Co Accountant
28 February 2024



....................................................
Temiz Associates Ltd T-A Temiz & Co Accountant
Temiz Associates Ltd T-A Temiz & Co Accountant

Chartered Public Finance Accountant
73 High Street
Gillingham
Kent
ME7 1BJ
22 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 1,000    2,000 
Debtors: amounts falling due within one year 30,896    45,000 
Cash at bank and in hand 12,552    3,563 
44,448    50,563 
Creditors: amount falling due within one year (26,030)   (21,375)
Net current assets 18,418    29,188 
 
Total assets less current liabilities 18,418    29,188 
Creditors: amount falling due after more than one year (32,508)   (43,342)
Net assets (14,090)   (14,154)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (14,190)   (14,254)
Shareholders' funds (14,090)   (14,154)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2024 and were signed by:


-------------------------------
Samil Okur
Director
2
General Information
OK KEBAB (MEDWAY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07925780, registration address 1a Walderslade Road, Chatham, Kent, Me5 9UD. The trading address of the company is 1A Sherwood House, Walderslade Centre, Chatham, Kent, ME5 9UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 3 (2023 : 3).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Samil Okur80 (80)

Company was under the control of director Samil Okur through out the current financial year. Director owes to company £0.00 £2023: £80 to director) in current financial period. During the year no dividend was issues to shareholders (2023: £nil)
3