SOOR LEBANESE FOOD LTD

Company Registration Number:
11445931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOOR LEBANESE FOOD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOOR LEBANESE FOOD LTD

Company Information

for the Period Ended 31 July 2024




Director: Hassan ALAWIEH
Registered office: 266
Watford Way
London
GBR
NW4 4UJ
Company Registration Number: 11445931 (England and Wales)

SOOR LEBANESE FOOD LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company during the year was that of providing Restaurant and Take away food services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Hassan ALAWIEH

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Hassan ALAWIEH
Status: Director

SOOR LEBANESE FOOD LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 308,393 343,954
Cost of Materials ( 182,922 ) ( 233,048 )
Staff Costs ( 53,483 ) ( 43,249 )
Depreciation and Writeoffs ( 2,271 ) ( 1,452 )
Other charges ( 71,907 ) ( 64,307 )
Profit or (Loss) for Period ( 2,190 ) 1,898

SOOR LEBANESE FOOD LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 10,345 6,616
Current assets: 48,651 37,010
Creditors: amounts falling due within one year: ( 38,048 ) ( 10,296 )
Net current assets (liabilities): 10,603 26,714
Total assets less current liabilities: 20,948 33,330
Creditors: amounts falling due after more than one year: ( 13,100 ) ( 23,291 )
Total net assets (liabilities): 7,848 10,039
Capital and reserves: 7,848 10,039

SOOR LEBANESE FOOD LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Hassan ALAWIEH
Status: Director

The notes form part of these financial statements

SOOR LEBANESE FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 7

SOOR LEBANESE FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No