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Registered Number: 10457252
England & Northern Ireland

 

 

 

CASPIAN GRILL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
  2022   2021
    £ £   £ £
Fixed assets       5,292 
Current assets 12,646      36,076   
Creditors: amount falling due within one year (12,460)     (35,792)  
Net current assets   186      284 
Total assets less current liabilities   186      5,576 
Net assets   186      5,576 
 

         
Capital and reserves   186      5,576 
 
NOTES TO THE ACCOUNTS

General Information
CASPIAN GRILL LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 10457252, registration address 36 ALFRETON ROAD, NOTTINGHAM, NG7 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2021 7,057    7,057 
Additions  
Disposals (7,057)   (7,057)
At 30 November 2022  
Depreciation
At 01 December 2021 1,765    1,765 
Charge for year  
On disposals (1,765)   (1,765)
At 30 November 2022  
Net book values
Closing balance as at 30 November 2022  
Opening balance as at 01 December 2021 5,292    5,292 


3.

Average number of employees

Average number of employees during the year was 4 (2021 : 5).


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 November 2023 and were signed by:


--------------------------------
Ajmal Farooq
Director
1