22 December 2023 false No description of principal activity Taxfiler 2024.6 15368192business:PrivateLimitedCompanyLtd2023-12-222024-12-31 153681922023-12-21 153681922023-12-222024-12-31 15368192business:AuditExempt-NoAccountantsReport2023-12-222024-12-31 15368192business:FilletedAccounts2023-12-222024-12-31 153681922024-12-31 15368192business:Director12023-12-222024-12-31 15368192business:RegisteredOffice2023-12-222024-12-31 15368192core:WithinOneYear2024-12-31 15368192core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15368192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15368192core:PreviouslyStatedAmount2024-12-31 15368192business:SmallEntities2023-12-222024-12-31 15368192countries:EnglandWales2023-12-222024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15368192 (England and Wales)
Shami Kebab Restaurant Ltd Unaudited accounts for the period from 22 December 2023 to 31 December 2024
Shami Kebab Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shami Kebab Restaurant Ltd Company Information for the period from 22 December 2023 to 31 December 2024
Director
Farooq Alikhel
Company Number
15368192 (England and Wales)
Registered Office
187 Greenford Road Greenford UB6 8QY England
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Shami Kebab Restaurant Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
4
(9,084)
Net current liabilities
(9,084)
Net liabilities
(9,084)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,184)
Shareholders' funds
(9,084)
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 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 20 June 2025 and were signed on its behalf by
Farooq Alikhel Director Company Registration No. 15368192
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Shami Kebab Restaurant Ltd Notes to the Accounts for the period from 22 December 2023 to 31 December 2024
1
Statutory information
Shami Kebab Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15368192. The registered office is 187 Greenford Road, Greenford, UB6 8QY, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
277 
Loans from directors
8,807 
9,084 
5
Average number of employees
During the period the average number of employees was 4.
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