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Company Registration No. 10036178 (England and Wales)
OVISHER RESTAURANT LTD Unaudited accounts for the year ended 31 March 2023
OVISHER RESTAURANT LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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OVISHER RESTAURANT LTD Company Information for the year ended 31 March 2023
Director
Abdul Mannan
Company Number
10036178 (England and Wales)
Registered Office
11-13 OXFORD ROAD KIDLINGTON OXFORDSHIRE OX5 2BP ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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OVISHER RESTAURANT LTD Accountants' report
Accountants' report to the director of OVISHER RESTAURANT LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN 5 July 2023
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OVISHER RESTAURANT LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
22,679 
27,718 
Current assets
72,907 
68,477 
Creditors: amounts falling due within one year
(33,987)
(34,605)
Net current assets
38,920 
33,872 
Total assets less current liabilities
61,599 
61,590 
Creditors: amounts falling due after more than one year
(36,329)
(42,951)
Net assets
25,270 
18,639 
Capital and reserves
25,270 
18,639 
NOTES TO THE ACCOUNTS
1 Statutory information
OVISHER RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10036178. The registered office is 11-13 OXFORD ROAD, KIDLINGTON, OXFORDSHIRE, OX5 2BP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 March 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 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 5 July 2023
Abdul Mannan Director Company Registration No. 10036178
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