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
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
Shawarma Hut Ltd
Statement of financial position
as at 31 October 2024
Intangible assets
4,001
4,334
Tangible assets
147,331
177,365
Cash at bank and in hand
7,973
6,302
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)
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
Shawarma Hut Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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:
Plant & machinery
20% over reducing balance basis
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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 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.
Shawarma Hut Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
At 1 November 2023
221,045
At 31 October 2024
227,879
Charge for the year
36,868
At 31 October 2024
147,331
At 31 October 2023
177,365
Amounts falling due within one year
Other debtors
10,750
10,750
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
-
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).