Kens Kebabs Guildhall Ltd 08753681 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fast Food Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 08753681 2023-04-01 2024-03-31 08753681 2024-03-31 08753681 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08753681 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08753681 bus:Micro-entities 2023-04-01 2024-03-31 08753681 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08753681 bus:FullAccounts 2023-04-01 2024-03-31 08753681 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08753681 bus:RegisteredOffice 2023-04-01 2024-03-31 08753681 bus:Director3 2023-04-01 2024-03-31 08753681 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08753681 countries:UnitedKingdom 2023-04-01 2024-03-31 08753681 2022-04-01 2023-03-31 08753681 2023-03-31 08753681 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08753681 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08753681

Kens Kebabs Guildhall Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kens Kebabs Guildhall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kens Kebabs Guildhall Ltd

Company Information

Director

Mr Mohammed Saleem Ahmed

Registered office

35 Guildhall Walk
Portsmouth
Hampshire
PO1 2RY

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Kens Kebabs Guildhall Ltd

(Registration number: 08753681)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,000

35,000

Current assets

56,764

43,238

Creditors: Amounts falling due within one year

(39,904)

(30,118)

Net current assets

16,860

13,120

Total assets less current liabilities

46,860

48,120

Creditors: Amounts falling due after more than one year

(32,638)

(40,827)

Accruals and deferred income

(151,250)

(135,150)

 

(137,028)

(127,857)

Capital and reserves

(137,028)

(127,857)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35 Guildhall Walk
Portsmouth
Hampshire
PO1 2RY
United Kingdom

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Kens Kebabs Guildhall Ltd

(Registration number: 08753681)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mr Mohammed Saleem Ahmed
Director