FULL MASALA LIMITED

Company Registration Number:
SC644219 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FULL MASALA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FULL MASALA LIMITED

Company Information

for the Period Ended 30 September 2023




Director: GURMINDER SINGH
Registered office: Askari & Co Limited
162 Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC644219 (Scotland)

FULL MASALA LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was that of a Licensed Restaurant

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
GURMINDER SINGH

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: GURMINDER SINGH
Status: Director

FULL MASALA LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,200 18,000
Total fixed assets: 16,200 18,000
Current assets
Stocks: 6,535 2,250
Cash at bank and in hand: 8,587 22,563
Total current assets: 15,122 24,813
Creditors: amounts falling due within one year: 5 ( 19,668 ) ( 31,416 )
Net current assets (liabilities): ( 4,546 ) ( 6,603 )
Total assets less current liabilities: 11,654 11,397
Total net assets (liabilities): 11,654 11,397

The notes form part of these financial statements

FULL MASALA LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,554 11,297
Shareholders funds: 11,654 11,397

For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: GURMINDER SINGH
Status: Director

The notes form part of these financial statements

FULL MASALA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULL MASALA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 7

FULL MASALA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

FULL MASALA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2022 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 20,000 20,000
Depreciation
At 01 October 2022 2,000 2,000
Charge for year 1,800 1,800
On disposals - -
Other adjustments - -
At 30 September 2023 3,800 3,800
Net book value
At 30 September 2023 16,200 16,200
At 30 September 2022 18,000 18,000

FULL MASALA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,411 10,159
Accruals and deferred income 2,000
Other creditors 11,257 19,257
Total 19,668 31,416