Company Registration No. 13994611 (England and Wales)
Bombay Corner Ltd
Unaudited accounts
for the period from 22 March 2022 to 31 March 2023
Bombay Corner Ltd
Unaudited accounts
Contents
Bombay Corner Ltd
Company Information
for the period from 22 March 2022 to 31 March 2023
Company Number
13994611 (England and Wales)
Registered Office
336 HIGH ROAD
ROMFORD
RM6 6AJ
ENGLAND
Bombay Corner Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,567
Creditors: amounts falling due within one year
(61,368)
Net current liabilities
(43,167)
Profit and loss account
(27,028)
Shareholders' funds
(27,027)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Shabnam Patel
Director
Company Registration No. 13994611
Bombay Corner Ltd
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
Bombay Corner Ltd is a private company, limited by shares, registered in England and Wales, registration number 13994611. The registered office is 336 HIGH ROAD, ROMFORD, RM6 6AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Bombay Corner Ltd
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
17,176
1,047
18,223
At 31 March 2023
17,176
1,047
18,223
Charge for the period
2,832
167
2,999
At 31 March 2023
2,832
167
2,999
At 31 March 2023
14,344
880
15,224
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
386
Loans from directors
60,867
8
Average number of employees
During the period the average number of employees was 3.