2023-06-012024-05-312024-05-31false13445936SIMPLY SHAWARMA 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SIMPLY SHAWARMA LTD

Registered Number
13445936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SIMPLY SHAWARMA LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

NAJAR, Ahmed

Registered Address

38 Elton Avenue
Greenford
UB6 0PP

Registered Number

13445936 (England and Wales)
SIMPLY SHAWARMA LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,8009,600
24,8009,600
Current assets
Debtors4400-
Cash at bank and on hand1,0975,890
1,4975,890
Creditors amounts falling due within one year5(14,644)(3,024)
Net current assets (liabilities)(13,147)2,866
Total assets less current liabilities11,65312,466
Net assets11,65312,466
Capital and reserves
Called up share capital11
Profit and loss account11,65212,465
Shareholders' funds11,65312,466
The financial statements were approved and authorised for issue by the Director on 27 February 2025, and are signed on its behalf by:
NAJAR, Ahmed
Director
Registered Company No. 13445936
SIMPLY SHAWARMA LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year03
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 June 2312,00012,000
Additions22,00022,000
At 31 May 2434,00034,000
Depreciation and impairment
At 01 June 232,4002,400
Charge for year6,8006,800
At 31 May 249,2009,200
Net book value
At 31 May 2424,80024,800
At 31 May 239,6009,600
4.Debtors: amounts due within one year

2024

2023

££
Other debtors400-
Total400-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security912436
Other creditors12,5332,588
Accrued liabilities and deferred income1,199-
Total14,6443,024
6.Directors advances, credits and guarantees
At the year end included in other creditors is an amount of £12,533 (2023: £827) due to director of the company.