Company Registration No. 11844731 (England and Wales)
IMAD'S KITCHEN LTD
Unaudited accounts
for the year ended 29 February 2024
IMAD'S KITCHEN LTD
Unaudited accounts
Contents
IMAD'S KITCHEN LTD
Company Information
for the year ended 29 February 2024
Director
Imad Eddin Al Arnab
Company Number
11844731 (England and Wales)
Registered Office
232 HOYLAKE CRES
ICKENHAM, UXBRIDGE
ENGLAND
UB10 8JW
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
IMAD'S KITCHEN LTD
Statement of financial position
as at 29 February 2024
Tangible assets
318,266
194,345
Cash at bank and in hand
3,319
288,976
Creditors: amounts falling due within one year
(268,147)
(344,440)
Net current (liabilities)/assets
(226,367)
7,431
Total assets less current liabilities
91,899
201,776
Creditors: amounts falling due after more than one year
(31,377)
(46,587)
Called up share capital
10
10
Profit and loss account
60,512
155,179
Shareholders' funds
60,522
155,189
For the year ending 29 February 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 18 October 2024 and were signed on its behalf by
Imad Eddin Al Arnab
Director
Company Registration No. 11844731
IMAD'S KITCHEN LTD
Notes to the Accounts
for the year ended 29 February 2024
IMAD'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11844731. The registered office is 232 HOYLAKE CRES, ICKENHAM, UXBRIDGE, ENGLAND, UB10 8JW, UNITED KINGDOM.
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% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Other tangible fixed assets
10% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
4,086
26,578
196,240
10,893
237,797
Additions
1,650
-
221,513
1,404
224,567
At 29 February 2024
5,736
26,578
417,753
12,297
462,364
At 1 March 2023
463
8,859
29,788
4,342
43,452
Charge for the year
503
8,859
30,260
3,953
43,575
On disposals
-
-
57,071
-
57,071
At 29 February 2024
966
17,718
117,119
8,295
144,098
At 29 February 2024
4,770
8,860
300,634
4,002
318,266
At 28 February 2023
3,623
17,719
166,452
6,551
194,345
IMAD'S KITCHEN LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
-
7,886
Other debtors
36,961
53,509
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
38,295
-
Trade creditors
52,161
89,659
Taxes and social security
17,482
55,072
Proposed dividends
10,000
-
Loans from directors
20,952
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).