Company Registration No. 09638995 (England and Wales)
GO FALAFEL (UK) LIMITED
Unaudited accounts
for the year ended 30 June 2024
GO FALAFEL (UK) LIMITED
Unaudited accounts
Contents
GO FALAFEL (UK) LIMITED
Company Information
for the year ended 30 June 2024
Directors
Rajab Chamlakh
Razan Shamlakh
Company Number
09638995 (England and Wales)
Registered Office
115 Newgate Street
London
London
EC1A 7AE
England
Accountants
Signature Accountants Ltd
Flat 4
7 Station Approach
Sutton
SM2 6BW
GO FALAFEL (UK) LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
14,783
14,566
Tangible assets
586,048
535,313
Cash at bank and in hand
78,629
7,623
Creditors: amounts falling due within one year
(219,691)
(252,554)
Net current assets
169,865
59,539
Total assets less current liabilities
770,696
609,418
Creditors: amounts falling due after more than one year
(13,825)
(23,825)
Net assets
756,871
585,593
Called up share capital
100
100
Profit and loss account
756,771
585,493
Shareholders' funds
756,871
585,593
For the year ending 30 June 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 4 February 2025 and were signed on its behalf by
Rajab Chamlakh
Director
Company Registration No. 09638995
GO FALAFEL (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
GO FALAFEL (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09638995. The registered office is 115 Newgate Street, London, London, EC1A 7AE, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
GO FALAFEL (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2023
74,128
212,498
44,830
392,973
2,627
727,056
Additions
19,265
20,466
68,333
17,738
-
125,802
At 30 June 2024
93,393
232,964
113,163
410,711
2,627
852,858
At 1 July 2023
12,288
57,509
13,780
107,168
998
191,743
Charge for the year
3,244
26,318
14,907
30,354
244
75,067
At 30 June 2024
15,532
83,827
28,687
137,522
1,242
266,810
At 30 June 2024
77,861
149,137
84,476
273,189
1,385
586,048
At 30 June 2023
61,840
154,989
31,050
285,805
1,629
535,313
Amounts falling due within one year
Trade debtors
12,638
9,861
Accrued income and prepayments
58,072
111,217
Other debtors
182,078
125,002
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
23,319
Trade creditors
160,017
127,330
Taxes and social security
45,387
94,874
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,158
4,158
9
Average number of employees
During the year the average number of employees was 51 (2023: 49).