2022-09-01 2023-08-31 false Capium Accounts Production 1.1 12845884 bus:AbridgedAccounts 2022-09-01 2023-08-31 12845884 bus:FRS102 2022-09-01 2023-08-31 12845884 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12845884 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12845884 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12845884 2022-09-01 2023-08-31 12845884 2023-08-31 12845884 bus:RegisteredOffice 2022-09-01 2023-08-31 12845884 core:WithinOneYear 2023-08-31 12845884 core:AfterOneYear 2023-08-31 12845884 bus:Director1 2022-09-01 2023-08-31 12845884 bus:Director1 2023-08-31 12845884 2021-09-01 12845884 bus:CompanySecretary1 2022-09-01 2023-08-31 12845884 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12845884 2022-08-31 12845884 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12845884 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12845884 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 12845884 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12845884 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12845884 core:Non-currentFinancialInstruments 2023-08-31 12845884 core:Non-currentFinancialInstruments 2022-08-31 12845884 core:RetainedEarningsAccumulatedLosses 2023-08-31 12845884 dpl:Item1 2022-09-01 12845884 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12845884


 

 

 

BALTI HUT CURRY HOUSE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
For the year ending, 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 of its accounts for the year in question in accordance with section 476.
The directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime.
Bismillah Accountants Limited (BAL) is providing accountancy services only and the work done does not constitute an audit. The accuracy and completeness of the information supplied is solely the responsibility of the client. In giving their permission for BAL to submit the information to the relevant authorities, the client warrants that the information given is complete and correctly stated to the best of their knowledge. Any deliberate errors or misrepresentation of information provided by the client is solely their own responsibility and BAL will accept no liability for any losses suffered.






....................................................
Bismillah Accountants Limited
111 Atkinson Road
NEWCASTLE UPON TYNE
NEWCASTLE UPON TYNE
NE48XX
16 November 2023
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 60 
Net current assets 60 
 
Total assets less current liabilities 60 
Net assets 60 
 

Capital and reserves
   
Profit and loss account 60 
Shareholder's funds 60 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 November 2023 and were signed by:


-------------------------------
Abdul Basit
Director
2
General Information
Balti Hut Curry House Ltd is a private company, limited by shares, registered in , registration number 12845884, registration address Unit 12 The Boulevard, West Farm Avenue, Newcastle upon Tyne, NE12 8GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4.
3