Company Registration No. 14238958 (England and Wales)
PERSIAN & TURKISH CUISINE LTD
Unaudited accounts
for the year ended 31 July 2024
PERSIAN & TURKISH CUISINE LTD
Unaudited accounts
Contents
PERSIAN & TURKISH CUISINE LTD
Company Information
for the year ended 31 July 2024
Director
Jalil FALLAH TAFAZOLI FOUMANI
Company Number
14238958 (England and Wales)
Registered Office
GROUND FLOOR
30 JUBILEE CRESCENT
COVENTRY
CV6 3ET
UNITED KINGDOM
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
PERSIAN & TURKISH CUISINE LTD
Accountants' report
Accountants' report to the director of PERSIAN & TURKISH CUISINE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PERSIAN & TURKISH CUISINE LTD for the year ended
31 July 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PERSIAN & TURKISH CUISINE LTD, as a body, in accordance with the terms of our engagement letter dated 13 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of PERSIAN & TURKISH CUISINE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PERSIAN & TURKISH CUISINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PERSIAN & TURKISH CUISINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PERSIAN & TURKISH CUISINE LTD. You consider that PERSIAN & TURKISH CUISINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PERSIAN & TURKISH CUISINE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
9 April 2025
PERSIAN & TURKISH CUISINE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
74,846
74,846
Creditors: amounts falling due within one year
(83,238)
(79,983)
Net current liabilities
(83,238)
(79,983)
Net liabilities
(8,392)
(5,137)
Called up share capital
1
1
Profit and loss account
(8,393)
(5,138)
Shareholders' funds
(8,392)
(5,137)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Jalil FALLAH TAFAZOLI FOUMANI
Director
Company Registration No. 14238958
PERSIAN & TURKISH CUISINE LTD
Notes to the Accounts
for the year ended 31 July 2024
PERSIAN & TURKISH CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14238958. The registered office is GROUND FLOOR, 30 JUBILEE CRESCENT, COVENTRY, CV6 3ET, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
20,321
54,525
74,846
At 31 July 2024
20,321
54,525
74,846
At 31 July 2024
20,321
54,525
74,846
At 31 July 2023
20,321
54,525
74,846
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
83,028
79,583
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).