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Company Registration No. 14643312 (England and Wales)
SIMPLE SHAWARMA LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SIMPLE SHAWARMA LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Shanaw Talib Ahmed
Company Number
14643312 (England and Wales)
Registered Office
166 CHURCH ROAD REDFIELD BRISTOL BS5 9HX ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SIMPLE SHAWARMA LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,920
12,710
Current assets
Inventories
4,438
4,259
Cash at bank and in hand
2,026
8
6,464
4,267
Creditors: amounts falling due within one year
5
(12,685)
(15,275)
Net current liabilities
(6,221)
(11,008)
Net assets
3,699
1,702
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,599
1,602
Shareholders' funds
3,699
1,702
For the period ending 28 February 2025 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 1 January 2026 and were signed on its behalf by
Shanaw Talib Ahmed Director Company Registration No. 14643312
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SIMPLE SHAWARMA LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SIMPLE SHAWARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 14643312. The registered office is 166 CHURCH ROAD, REDFIELD, BRISTOL, BS5 9HX, 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 period, 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
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
15,500
At 28 February 2025
15,500
Depreciation
At 29 February 2024
2,790
Charge for the period
2,790
At 28 February 2025
5,580
Net book value
At 28 February 2025
9,920
At 28 February 2024
12,710
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,000
1,515
Loans from directors
9,800
12,875
Accruals
885
885
12,685
15,275
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SIMPLE SHAWARMA LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 2 (2024: 0).
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