2022-04-012023-03-312023-03-31false11183285BOMBAY BISTRO RESTAURANT 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BOMBAY BISTRO RESTAURANT LTD

Registered Number
11183285
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

BOMBAY BISTRO RESTAURANT LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Bokul Miah

Registered Address

11 High Street
Ibstock
LE67 6LG

Place of Business


Registered Number

11183285 (England and Wales)
BOMBAY BISTRO RESTAURANT LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,0211,277
1,0211,277
Current assets
Stocks6,119566
Debtors36,36937,609
Cash at bank and on hand48,10159,220
90,58997,395
Creditors amounts falling due within one year7(31,640)(26,708)
Net current assets (liabilities)58,94970,687
Total assets less current liabilities59,97071,964
Creditors amounts falling due after one year8(44,569)(48,648)
Net assets15,40123,316
Capital and reserves
Called up share capital100100
Profit and loss account15,30123,216
Shareholders' funds15,40123,316
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
Bokul Miah
Director
Registered Company No. 11183285
BOMBAY BISTRO RESTAURANT LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year53
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,995
At 31 March 231,995
Depreciation and impairment
At 01 April 22718
Charge for year256
At 31 March 23974
Net book value
At 31 March 231,021
At 31 March 221,277
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables9901,761
Other debtors35,37935,848
Total36,36937,609
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables11,0697,401
Taxation and social security18,37918,252
Other creditors2,1921,055
Total31,64026,708
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts44,56948,648
Total44,56948,648