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Registered number: 11808676
UNCLE & OZZY’S KEBAB HOUSE LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11808676
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 71,915 66,350
71,915 66,350
CURRENT ASSETS
Cash at bank and in hand 2,265 2,130
2,265 2,130
Creditors: Amounts Falling Due Within One Year 5 (58,601 ) (53,452 )
NET CURRENT ASSETS (LIABILITIES) (56,336 ) (51,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,579 15,028
Creditors: Amounts Falling Due After More Than One Year 6 (34,347 ) (38,347 )
NET LIABILITIES (18,768 ) (23,319 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (18,769 ) (23,320 )
SHAREHOLDERS' FUNDS (18,768) (23,319)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sukru Erdogan
Director
18th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UNCLE & OZZY’S KEBAB HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11808676 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold No depreciation
Plant & Machinery 18% Reducing balance
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 1)
7 1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 March 2023 35,345 32,868 27,200 2,341 97,754
Additions - 1,792 7,200 4,601 13,593
As at 29 February 2024 35,345 34,660 34,400 6,942 111,347
Depreciation
As at 1 March 2023 - 15,766 14,408 1,230 31,404
Provided during the period - 3,401 3,599 1,028 8,028
As at 29 February 2024 - 19,167 18,007 2,258 39,432
...CONTINUED
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Net Book Value
As at 29 February 2024 35,345 15,493 16,393 4,684 71,915
As at 1 March 2023 35,345 17,102 12,792 1,111 66,350
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 43,595 -
Accruals and deferred income 1,200 720
Director's loan account 13,806 52,732
58,601 53,452
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,347 38,347
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4