ARDRA AND ATHIRA RESTAURANTS LTD
Filleted Accounts
30 November 2022
Registered number
12301620
Omega Accountants Ltd.
Certified & international Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
ARDRA AND ATHIRA RESTAURANTS LTD
Registered number: 12301620
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 105,540 51,309
Current assets 59,339 73,819
Creditors: amounts falling due within one year (40,121) (39,795)
Net current assets 19,218 34,024
Total assets less current liabilities 124,758 85,333
Creditors: amounts falling due after more than one year (60,000) (50,000)
Accruals and deferred income (2,670) (1,200)
Net assets 62,088 34,133
Capital and reserves 62,088 34,133
Number Number
Average number of employees 39 39
The company is a private company limited by shares and incorporated in England. Its registered office is 45-47 Northumbria Drive, Bristol, United Kingdom, BS9 4HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Vipin Vasudevan
Director
Approved by the board on 16 November 2023
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