IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED - Filleted accounts

IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED - Filleted accounts


Registered number
12946357
IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED
Filleted Accounts
31 October 2022
IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED
Registered number: 12946357
Balance Sheet
as at 31 October 2022
Notes 2022 2021
£ £
Current assets
Stocks 296 296
Cash at bank and in hand 4,454 3,274
4,750 3,570
Creditors: amounts falling due within one year 3 (8,836) (3,779)
Net current liabilities (4,086) (209)
Net liabilities (4,086) (209)
Capital and reserves
Profit and loss account (4,086) (209)
Shareholders' funds (4,086) (209)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mijan Miah
Director
Approved by the board on 13 July 2023
IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 4 0
3 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 8,282 3,624
Taxation and social security costs 555 156
Other creditors (1) (1)
8,836 3,779
4 Other information
IMANI'S BANGLADESHI AND INDIAN RESTAURANT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
35 Kings Road
New Oscott
Birmingham
B73 5AB
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