Masala Miah Limited 09378043 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Indian Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 09378043 2022-05-01 2023-04-30 09378043 2023-04-30 09378043 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09378043 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09378043 bus:Micro-entities 2022-05-01 2023-04-30 09378043 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09378043 bus:FullAccounts 2022-05-01 2023-04-30 09378043 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09378043 bus:RegisteredOffice 2022-05-01 2023-04-30 09378043 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 09378043 bus:Director3 2022-05-01 2023-04-30 09378043 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09378043 countries:AllCountries 2022-05-01 2023-04-30 09378043 2021-04-01 2022-04-30 09378043 2022-04-30 09378043 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09378043 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09378043

Masala Miah Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Masala Miah Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Masala Miah Limited

Company Information

Directors

M G Miah

Mr SB Ahmed

Company secretary

M G Miah

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Masala Miah Limited

(Registration number: 09378043)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

70,998

61,926

Current assets

51,335

85,697

Creditors: Amounts falling due within one year

(52,285)

(63,087)

Net current (liabilities)/assets

(950)

22,610

Total assets less current liabilities

70,048

84,536

Creditors: Amounts falling due after more than one year

(17,550)

(25,350)

 

52,498

59,186

Capital and reserves

52,498

59,186

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 18 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 8).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Masala Miah Limited

(Registration number: 09378043)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

.........................................
M G Miah
Company secretary and director