Omar's Kitchen Ltd


21 May 2018 false No description of principal activity Taxfiler 2019.12.Web 11373406business:PrivateLimitedCompanyLtd2018-05-212019-05-31 113734062018-05-20 113734062018-05-212019-05-31 11373406business:AuditExemptWithAccountantsReport2018-05-212019-05-31 11373406business:FullAccounts2018-05-212019-05-31 113734062019-05-31 11373406business:Director12018-05-212019-05-31 11373406business:RegisteredOffice2018-05-212019-05-31 11373406core:WithinOneYear2019-05-31 11373406business:Micro-entities2018-05-212019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11373406 (England and Wales)
Omar's Kitchen Ltd Unaudited accounts for the period from 21 May 2018 to 31 May 2019
Omar's Kitchen Ltd Annual report and unaudited accounts for the period from 21 May 2018 to 31 May 2019
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Omar's Kitchen Ltd Company Information for the period from 21 May 2018 to 31 May 2019
Director
Omar Farooq Sadiq
Company Number
11373406 (England and Wales)
Registered Office
c/o Finelead Easton Business Centre Felix Road BS50HE
Accountants
Finelead Easton Business Centre Felix Road Bristol BS50HE
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Omar's Kitchen Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Omar's Kitchen Ltd for the period from 21 May 2018 to 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Omar's Kitchen Ltd for the period from 21 May 2018 to 31 May 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Omar's Kitchen Ltd, as a body, in accordance with the terms of our engagement letter dated 13 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Omar's Kitchen Ltd and state those matters that we have agreed to state to the Board of Directors of Omar's Kitchen Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Omar's Kitchen Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Omar's Kitchen Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Omar's Kitchen Ltd. You consider that Omar's Kitchen Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Omar's Kitchen Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Finelead Chartered Accountants Easton Business Centre Felix Road Bristol BS50HE 11 January 2020
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Omar's Kitchen Ltd Statement of Financial Position as at 31 May 2019
2019 
£ 
Fixed assets
9,826 
Current assets
3,104 
Creditors: amounts falling due within one year
(18,069)
Net current liabilities
(14,965)
Total assets less current liabilities
(5,139)
Net liabilities
(5,139)
Capital and reserves
(5,139)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
At the year end the company owed £17,555 to Omar Farooq Sadiq, director.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2020
Omar Farooq Sadiq Director Company Registration No. 11373406
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