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SHABAB RESTAURANT & TAKEAWAY LTD

Registered Number
08179824
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SHABAB RESTAURANT & TAKEAWAY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Abadur Rahman
Shafiqur Rahman

Company Secretary

RAHMAN, Abadur

Registered Address

47 Mill Street
Cannock
Staffordshire
WS11 3DR

Place of Business


Registered Number

08179824 (England and Wales)
SHABAB RESTAURANT & TAKEAWAY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets327,99728,056
27,99728,056
Current assets
Stocks8311,151
Debtors44,5939,999
Cash at bank and on hand112,80183,218
118,22594,368
Creditors amounts falling due within one year5(56,755)(43,395)
Net current assets (liabilities)61,47050,973
Total assets less current liabilities89,46779,029
Net assets89,46779,029
Capital and reserves
Called up share capital200200
Profit and loss account89,26778,829
Shareholders' funds89,46779,029
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2025, and are signed on its behalf by:
Shafiqur Rahman
Director
Registered Company No. 08179824
SHABAB RESTAURANT & TAKEAWAY LTD
Notes to the Financial Statements
for the year ended 31 October 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1111
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2346,126
Additions2,674
At 31 October 2448,800
Depreciation and impairment
At 01 November 2318,070
Charge for year2,733
At 31 October 2420,803
Net book value
At 31 October 2427,997
At 31 October 2328,056
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,2628,712
Other debtors1,3311,287
Total4,5939,999
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,28012,481
Taxation and social security15,00212,532
Other creditors33,47318,382
Total56,75543,395