Registered number
10615764
NIRAJ BEER CAVE LTD
Unaudited Filleted Accounts
28 February 2023
NIRAJ BEER CAVE LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NIRAJ BEER CAVE LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIRAJ BEER CAVE LTD for the year ended 28 February 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
25 November 2023
NIRAJ BEER CAVE LTD
Registered number: 10615764
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 3,721 4,562
Current assets 29,225 40,859
Creditors: amounts falling due within one year (16,423) (21,862)
Net current assets 12,802 18,997
Total assets less current liabilities 16,523 23,559
Creditors: amounts falling due after more than one year (15,664) (22,662)
Net assets 859 897
Capital and reserves 859 897
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Broad Street Staple Hill Bristol BS16 5LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Nisha Patel
Director
Approved by the board on 25 November 2023
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