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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
Page
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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
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GO FALAFEL (UK) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,783 
14,566 
Tangible assets
586,048 
535,313 
600,831 
549,879 
Current assets
Inventories
24,000 
24,000 
Debtors
286,927 
280,470 
Cash at bank and in hand
78,629 
7,623 
389,556 
312,093 
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 
Capital and reserves
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
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GO FALAFEL (UK) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Land & buildings
4%
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
10%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
17,757 
Additions
1,860 
At 30 June 2024
19,617 
Amortisation
At 1 July 2023
3,191 
Charge for the year
1,643 
At 30 June 2024
4,834 
Net book value
At 30 June 2024
14,783 
At 30 June 2023
14,566 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
34,139 
34,390 
Trade debtors
12,638 
9,861 
Accrued income and prepayments
58,072 
111,217 
Other debtors
182,078 
125,002 
286,927 
280,470 
7
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 
Other creditors
- 
6,181 
Accruals
4,287 
850 
219,691 
252,554 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,667 
19,667 
Obligations under finance leases and hire purchase contracts
4,158 
4,158 
13,825 
23,825 
9
Average number of employees
During the year the average number of employees was 51 (2023: 49).
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