2023-05-012024-04-302024-04-30false11340562CELEBI 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CELEBI LTD

Registered Number
11340562
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CELEBI LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CELEBI, Ali

Registered Address

66 East Street
Sittingbourne
ME10 4RT

Registered Number

11340562 (England and Wales)
CELEBI LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3301913
301913
Current assets
Debtors13,55019,265
Cash at bank and on hand1510,556
13,56529,821
Creditors amounts falling due within one year-(490)
Net current assets (liabilities)13,56529,331
Total assets less current liabilities13,86630,244
Creditors amounts falling due after one year(15,861)(30,093)
Net assets(1,995)151
Capital and reserves
Called up share capital100100
Profit and loss account(2,095)51
Shareholders' funds(1,995)151
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
CELEBI, Ali
Director
Registered Company No. 11340562
CELEBI LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 232,450
At 30 April 242,450
Depreciation and impairment
At 01 May 231,537
Charge for year612
At 30 April 242,149
Net book value
At 30 April 24301
At 30 April 23913