Registered number
10615764
NIRAJ BEER CAVE LTD
Unaudited Filleted Accounts
28 February 2018
NIRAJ BEER CAVE LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NIRAJ BEER CAVE LTD for the period ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIRAJ BEER CAVE LTD for the period ended 28 February 2018 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub & Co
Chartered Accountants
443 Stapleton Road
Easton
Bristol
BS5 6NB
12 November 2018
NIRAJ BEER CAVE LTD
Registered number: 10615764
Balance Sheet
as at 28 February 2018
2018
£
Fixed assets 12,469
Current assets 20,117
Creditors: amounts falling due within one year (35,550)
Net current liabilities (15,433)
Total assets less current liabilities (2,964)
Net liabilities (2,964)
Capital and reserves (2,964)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Broad Street Staple Hill Bristol BS16 5LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Nisha Patel
Director
Approved by the board on 12 November 2018
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