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Company registration number:4870090
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INDI'S RESTAURANT LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:4870090 |
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INDI'S RESTAURANT LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 94,890 | | | | 102,360 | |
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CURRENT ASSETS | | 137,759 | | | | 127,109 | | | |
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CREDITORS : falling due within one year | (82,143) | | | | (58,125) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,727) | | | | (3,549) | | | |
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NET CURRENT ASSETS |
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51,889 |
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65,435 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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146,779 |
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167,795 |
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CREDITORS : falling due after one year | | | (86,519) | | | | (107,175) | |
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NET ASSETS |
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60,260 |
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60,620 |
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CAPITAL AND RESERVES |
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60,260 |
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60,620 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 04870090. The company is a private company limited by shares. Its registered office is 25 Seamoor Road, Bournemouth, Dorset, BH4 9AA. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 10. |
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Directors' loans and guarantees | | | | | | | | |
At the year end the drector A Miah owed the company £15,519. Interest has been charged at the rate prescribed by HM Revenue & Customs. This amount was repaid within nine months of the year end. | |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
A Miah |
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31 August 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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