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Company Registration No. 12302879 (England and Wales)
Bombaylicious Limited Unaudited accounts for the year ended 30 November 2022
Bombaylicious Limited Unaudited accounts Contents
Page
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Bombaylicious Limited Company Information for the year ended 30 November 2022
Directors
Mr A Khan Mr H Josgray Mr Japal
Company Number
12302879 (England and Wales)
Registered Office
145 BRIGHTON ROAD COULSDON CR5 2NJ ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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Bombaylicious Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,000 
28,000 
Tangible assets
49,593 
53,525 
77,593 
81,525 
Current assets
Inventories
10,000 
1,000 
Debtors
26,118 
226 
Cash at bank and in hand
(9,925)
(7,916)
26,193 
(6,690)
Creditors: amounts falling due within one year
(275,187)
(256,333)
Net current liabilities
(248,994)
(263,023)
Total assets less current liabilities
(171,401)
(181,498)
Creditors: amounts falling due after more than one year
(29,514)
(42,293)
Net liabilities
(200,915)
(223,791)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(201,015)
(223,891)
Shareholders' funds
(200,915)
(223,791)
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2022 and were signed on its behalf by
Mr A Khan Director Company Registration No. 12302879
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Bombaylicious Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Bombaylicious Limited is a private company, limited by shares, registered in England and Wales, registration number 12302879. The registered office is 145 BRIGHTON ROAD, COULSDON, CR5 2NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors continue to adopt the going concern basis of accounting in preparing financial statements
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
28,000 
At 30 November 2022
28,000 
Amortisation
At 1 December 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
28,000 
At 30 November 2021
28,000 
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Bombaylicious Limited Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
24,111 
7,897 
39,353 
71,361 
Additions
- 
2,597 
1,965 
4,562 
At 30 November 2022
24,111 
10,494 
41,318 
75,923 
Depreciation
At 1 December 2021
- 
2,748 
15,088 
17,836 
Charge for the year
- 
1,937 
6,557 
8,494 
At 30 November 2022
- 
4,685 
21,645 
26,330 
Net book value
At 30 November 2022
24,111 
5,809 
19,673 
49,593 
At 30 November 2021
24,111 
5,149 
24,265 
53,525 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
(363)
Trade debtors
26,118 
589 
26,118 
226 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
16,489 
- 
Trade creditors
11,168 
26,218 
Taxes and social security
5,881 
7,102 
Loans from directors
240,799 
222,163 
Accruals
850 
850 
275,187 
256,333 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,079 
42,293 
Taxes and social security
1,435 
- 
29,514 
42,293 
9
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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