Company Registration No. 13748713 (England and Wales)
BALKAN KEBAB G LIMITED
Unaudited accounts
for the year ended 31 October 2023
BALKAN KEBAB G LIMITED
Unaudited accounts
Contents
BALKAN KEBAB G LIMITED
Company Information
for the year ended 31 October 2023
Directors
ISMAIL, Ferit Hyusein
VELINOVA, Nesha Bilyanova
Company Number
13748713 (England and Wales)
Registered Office
68 Wimbourne court, Wimbourne street
N1 7HD
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
BALKAN KEBAB G LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
151
-
Creditors: amounts falling due within one year
(8,330)
-
Net current liabilities
(8,179)
-
Called up share capital
100
-
Profit and loss account
(3,113)
-
Shareholders' funds
(3,013)
-
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
ISMAIL, Ferit Hyusein
Director
Company Registration No. 13748713
BALKAN KEBAB G LIMITED
Notes to the Accounts
for the year ended 31 October 2023
BALKAN KEBAB G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13748713. The registered office is 68 Wimbourne court, Wimbourne street , N1 7HD.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).