Company registration number: 13672761
Unaudited financial statements
for the year ended 31 October 2024
for
Anotolia Kebab Limited
Pages for filing with the Registrar
Company registration number: 13672761
Anotolia Kebab Limited
Balance sheet
as at 31 October 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 17,920 22,400
17,920 22,400
Current assets
Debtors (900) -
Cash at bank and in hand 252 328
(648) 328
Creditors: amounts falling due within one
year
(35,000) -
Net current (liabilities)/assets (35,648) 328
Total assets less current liabilities (17,728) 22,728
Creditors: Amounts falling due after more
than one year
(3,627) (34,581)
NET LIABILITIES (21,355) (11,853)
Capital and reserves
Share premium account 1 1
Profit and loss account (21,356) (11,854)
TOTAL EQUITY (21,355) (11,853)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13672761
Anotolia Kebab Limited
Balance sheet - continued
as at 31 October 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Naimi, Director
15 February 2025
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Anotolia Kebab Limited
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Anotolia Kebab Limited is a private company registered in England and Wales. Its registered number is 13672761. The company is limited by shares. Its registered office is 274 Aigburth Road, Liverpool, Merseyside, L17 9PJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
3 Average number of employees
During the year the average number of employees was 5 (2023 - 5).
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Anotolia Kebab Limited
Notes to the financial statements - continued
for the year ended 31 October 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2023 35,000
At 31 October 2024 35,000
Depreciation
At 1 November 2023 12,600
Charge for year 4,480
At 31 October 2024 17,080
Net book value
At 31 October 2024 17,920
At 31 October 2023 22,400
If Fixed asset had not been revalued, 4480 would have been included at the following historical cost:
2024 2023
£ £
Cost 35,000 -
Accumulated depreciation 12,600 -
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