Company Registration No. 15358689 (England and Wales)
Kolay Grill Limited
Unaudited accounts
for the period from 18 December 2023 to 31 December 2024
Kolay Grill Limited
Unaudited accounts
Contents
Kolay Grill Limited
Company Information
for the period from 18 December 2023 to 31 December 2024
Directors
Charlotte Nash
Aslan Sigirtmac
Company Number
15358689 (England and Wales)
Registered Office
Unit 29
Stevenage Enterprise Centre
Orchard Road
Stevenage
Hertfordshire
SG1 3HH
England
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Kolay Grill Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,527
Creditors: amounts falling due within one year
(175,638)
Net current liabilities
(151,498)
Called up share capital
100
Profit and loss account
(93,491)
Shareholders' funds
(93,391)
For the period ending 31 December 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 23 April 2025 and were signed on its behalf by
Aslan Sigirtmac
Director
Company Registration No. 15358689
Kolay Grill Limited
Notes to the Accounts
for the period from 18 December 2023 to 31 December 2024
Kolay Grill Limited is a private company, limited by shares, registered in England and Wales, registration number 15358689. The registered office is Unit 29, Stevenage Enterprise Centre, Orchard Road, Stevenage, Hertfordshire, SG1 3HH, 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 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:
Plant & machinery
20% Straight line
Fixtures & fittings
10% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
60,479
10,805
71,284
At 31 December 2024
60,479
10,805
71,284
Charge for the period
12,096
1,081
13,177
At 31 December 2024
12,096
1,081
13,177
At 31 December 2024
48,383
9,724
58,107
Amounts falling due within one year
Accrued income and prepayments
3,024
Kolay Grill Limited
Notes to the Accounts
for the period from 18 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
157,822
7
Average number of employees
During the period the average number of employees was 3.