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REGISTERED NUMBER: 07152494 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Kabul Kebab Restaurant Ltd

Kabul Kebab Restaurant Ltd (Registered number: 07152494)






Contents of the Financial Statements
for the year ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kabul Kebab Restaurant Ltd

Company Information
for the year ended 28 February 2024







DIRECTOR: A Hamedi





REGISTERED OFFICE: 145 West Hendon Broadway
London
England
NW9 7DY





REGISTERED NUMBER: 07152494 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Kabul Kebab Restaurant Ltd (Registered number: 07152494)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 436 582

CURRENT ASSETS
Debtors 5 29,151 14,560
Cash at bank and in hand 23,628 28,717
52,779 43,277
CREDITORS
Amounts falling due within one year 6 60,111 52,742
NET CURRENT LIABILITIES (7,332 ) (9,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,896

)

(8,883

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,996 ) (8,983 )
SHAREHOLDERS' FUNDS (6,896 ) (8,883 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:



A Hamedi - Director


Kabul Kebab Restaurant Ltd (Registered number: 07152494)

Notes to the Financial Statements
for the year ended 28 February 2024

1. STATUTORY INFORMATION

Kabul Kebab Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 March 2023
and 28 February 2024 11,800 5,250 17,050
DEPRECIATION
At 1 March 2023 11,397 5,071 16,468
Charge for year 101 45 146
At 28 February 2024 11,498 5,116 16,614
NET BOOK VALUE
At 28 February 2024 302 134 436
At 28 February 2023 403 179 582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 29,151 14,560

Kabul Kebab Restaurant Ltd (Registered number: 07152494)

Notes to the Financial Statements - continued
for the year ended 28 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Taxation and social security 239 1,216
Other creditors 59,872 51,526
60,111 52,742