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
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
AL-QUDS GRILL LTD
Statement of financial position
as at 31 March 2024
Tangible assets
13,538
16,123
Cash at bank and in hand
36,867
108,169
Creditors: amounts falling due within one year
(4,226)
(13,440)
Net current assets
64,292
110,429
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
AL-QUDS GRILL LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
43,383
7,894
51,277
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
At 31 March 2024
13,538
-
13,538
At 31 March 2023
16,123
-
16,123
AL-QUDS GRILL LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
Accrued income and prepayments
5,000
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,387
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).