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Company Registration No. 10670307 (England and Wales)
AL-QUDS GRILL LTD Unaudited accounts for the year ended 31 March 2024
AL-QUDS GRILL LTD Unaudited accounts Contents
Page
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AL-QUDS GRILL LTD Company Information for the year ended 31 March 2024
Directors
MOHAMED, Amar Ahmed SIAM, Ismail
Company Number
10670307 (England and Wales)
Registered Office
27 GROUND FLOOR NEW BEDFORD ROAD LUTON LU1 1SE ENGLAND
Accountants
Melon Accountants Ltd Suite LG5, 136-144 New Kings Road London SW6 4LZ
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AL-QUDS GRILL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,538 
16,123 
Current assets
Inventories
14,500 
15,700 
Debtors
17,151 
- 
Cash at bank and in hand
36,867 
108,169 
68,518 
123,869 
Creditors: amounts falling due within one year
(4,226)
(13,440)
Net current assets
64,292 
110,429 
Net assets
77,830 
126,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,730 
126,452 
Shareholders' funds
77,830 
126,552 
For the year ending 31 March 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 24 December 2024 and were signed on its behalf by
SIAM, Ismail Director Company Registration No. 10670307
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AL-QUDS GRILL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AL-QUDS GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 10670307. The registered office is 27 GROUND FLOOR, NEW BEDFORD ROAD, LUTON, LU1 1SE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Over 4 years
Motor vehicles
Over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
41,455 
7,894 
49,349 
Additions
1,928 
- 
1,928 
At 31 March 2024
43,383 
7,894 
51,277 
Depreciation
At 1 April 2023
25,332 
7,894 
33,226 
Charge for the year
4,513 
- 
4,513 
At 31 March 2024
29,845 
7,894 
37,739 
Net book value
At 31 March 2024
13,538 
- 
13,538 
At 31 March 2023
16,123 
- 
16,123 
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AL-QUDS GRILL LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
5,000 
- 
Other debtors
12,151 
- 
17,151 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,126 
1,752 
Trade creditors
- 
177 
Taxes and social security
- 
1,387 
Other creditors
- 
7,924 
Accruals
1,100 
2,200 
4,226 
13,440 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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