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Company Registration No. 12245577 (England and Wales)
Shawarma Hut Ltd Unaudited accounts for the year ended 31 October 2024
Shawarma Hut Ltd Unaudited accounts Contents
Page
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Shawarma Hut Ltd Company Information for the year ended 31 October 2024
Director
Ali Yarub Hameed Al Sahlane
Company Number
12245577 (England and Wales)
Registered Office
292 B Walworth Road London SE17 2TE England
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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Shawarma Hut Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,001 
4,334 
Tangible assets
147,331 
177,365 
151,332 
181,699 
Current assets
Inventories
- 
15,243 
Debtors
10,750 
14,646 
Cash at bank and in hand
7,973 
6,302 
18,723 
36,191 
Creditors: amounts falling due within one year
(334,893)
(407,751)
Net current liabilities
(316,170)
(371,560)
Total assets less current liabilities
(164,838)
(189,861)
Provisions for liabilities
Other provisions
(13,163)
(10,885)
Net liabilities
(178,001)
(200,746)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(178,101)
(200,846)
Shareholders' funds
(178,001)
(200,746)
For the year ending 31 October 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 29 July 2025 and were signed on its behalf by
Ali Yarub Hameed Al Sahlane Director Company Registration No. 12245577
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Shawarma Hut Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Shawarma Hut Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245577. The registered office is 292 B Walworth Road, London, SE17 2TE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% over reducing balance basis
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Shawarma Hut Ltd Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
4,667 
At 31 October 2024
4,667 
Amortisation
At 1 November 2023
333 
Charge for the year
333 
At 31 October 2024
666 
Net book value
At 31 October 2024
4,001 
At 31 October 2023
4,334 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
221,045 
Additions
6,834 
At 31 October 2024
227,879 
Depreciation
At 1 November 2023
43,680 
Charge for the year
36,868 
At 31 October 2024
80,548 
Net book value
At 31 October 2024
147,331 
At 31 October 2023
177,365 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,896 
Other debtors
10,750 
10,750 
10,750 
14,646 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,443 
30,283 
Taxes and social security
- 
2,329 
Other creditors
1,577 
375,139 
Loans from directors
317,873 
- 
334,893 
407,751 
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Shawarma Hut Ltd Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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