Company Registration No. 05577872 (England and Wales)
Kebabland (Harrow) Limited
Unaudited accounts
for the year ended 31 October 2024
Kebabland (Harrow) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
170,196
173,890
Cash at bank and in hand
364,389
317,683
Creditors: amounts falling due within one year
(118,979)
(115,878)
Net current assets
254,510
217,119
Total assets less current liabilities
424,706
391,009
Creditors: amounts falling due after more than one year
(8,492)
(18,430)
Net assets
416,214
372,579
Called up share capital
100
100
Profit and loss account
416,114
372,479
Shareholders' funds
416,214
372,579
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by
Erdogan Dagdelen
Director
Company Registration No. 05577872
Kebabland (Harrow) Limited
Notes to the Accounts
for the year ended 31 October 2024
Kebabland (Harrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 05577872. The registered office is 36 COLLEGE ROAD, HARROW, HA1 1BE, 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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
136,952
8,411
62,649
208,012
At 31 October 2024
136,952
8,411
62,649
208,012
At 1 November 2023
-
8,411
25,711
34,122
Charge for the year
-
-
3,694
3,694
At 31 October 2024
-
8,411
29,405
37,816
At 31 October 2024
136,952
-
33,244
170,196
At 31 October 2023
136,952
-
36,938
173,890
Amounts falling due within one year
Kebabland (Harrow) Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
15,563
3,964
Taxes and social security
54,840
28,989
Loans from directors
2,279
3,944
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 18 (2023: 18).