SOUTH INDIAN RESTAURANTS LTD

Company Registration Number:
08760576 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SOUTH INDIAN RESTAURANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

SOUTH INDIAN RESTAURANTS LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 71,380 71,380
Tangible assets: 4 31,622 23,626
Total fixed assets: 103,002 95,006
Current assets
Stocks: 1,180 4,700
Debtors:   7,805 7,175
Cash at bank and in hand: 275,378 150,695
Total current assets: 284,363 162,570
Creditors: amounts falling due within one year: 5 (143,282) (83,555)
Net current assets (liabilities): 141,081 79,015
Total assets less current liabilities: 244,083 174,021
Creditors: amounts falling due after more than one year: 6 (84,027) (102,700)
Total net assets (liabilities): 160,056 71,321
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 160,055 71,320
Shareholders funds: 160,056 71,321

The notes form part of these financial statements

SOUTH INDIAN RESTAURANTS LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2022
and signed on behalf of the board by:

Name: MR W P MENDONCA
Status: Director

The notes form part of these financial statements

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 52 52

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible Assets

Total
Cost £
At 01 December 2020 71,380
At 30 November 2021 71,380
Net book value
At 30 November 2021 71,380
At 30 November 2020 71,380

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 220,531
Additions 42,161
At 30 November 2021 262,692
Depreciation
At 01 December 2020 196,905
Charge for year 34,165
At 30 November 2021 231,070
Net book value
At 30 November 2021 31,622
At 30 November 2020 23,626

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

Trade Creditors = £59,744.00Taxation and Social Security Costs = £83,538.00

SOUTH INDIAN RESTAURANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Creditors: amounts falling due after more than one year note

Bank Loans = £84027.00