LEWISHAM KEBAB HOUSE LTD

Company Registration Number:
14795239 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

LEWISHAM KEBAB HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEWISHAM KEBAB HOUSE LTD

Company Information

for the Period Ended 30 April 2024




Director: ZEEBA FAIZY
Registered office: 1-3
Belmont Hill
London
England
SE13 5AU
Company Registration Number: 14795239 (England and Wales)

LEWISHAM KEBAB HOUSE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
ZEEBA FAIZY
12 April 2023

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: ZEEBA FAIZY
Status: Director

LEWISHAM KEBAB HOUSE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 116,276
Cost of sales ( 66,981 )
Gross Profit or (Loss) 49,295
Administrative Expenses ( 41,541 )
Operating Profit or (Loss) 7,754
Profit or (Loss) Before Tax 7,754
Tax on Profit ( 1,473 )
Profit or (Loss) for Period 6,281

The notes form part of these financial statements

LEWISHAM KEBAB HOUSE LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 1,824
Total fixed assets: 1,824
Current assets
Stocks: 710
Cash at bank and in hand: 631
Total current assets: 1,341
Creditors: amounts falling due within one year: 5 ( 1,883 )
Net current assets (liabilities): ( 542 )
Total assets less current liabilities: 1,282
Total net assets (liabilities): 1,282

The notes form part of these financial statements

LEWISHAM KEBAB HOUSE LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,281
Shareholders funds: 1,282

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: ZEEBA FAIZY
Status: Director

The notes form part of these financial statements

LEWISHAM KEBAB HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWISHAM KEBAB HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

LEWISHAM KEBAB HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LEWISHAM KEBAB HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 2,224 2,224
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 2,224 2,224
Depreciation
Charge for year 400 400
On disposals - -
Other adjustments - -
At 30 April 2024 400 400
Net book value
At 30 April 2024 1,824 1,824

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 18% reducing balance.

LEWISHAM KEBAB HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Taxation and social security 1,473
Accruals and deferred income 360
Other creditors 50
Total 1,883