Company Registration No. 12302879 (England and Wales)
Bombaylicious Limited
Unaudited accounts
for the year ended 30 November 2022
Bombaylicious Limited
Unaudited accounts
Contents
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
Bombaylicious Limited
Statement of financial position
as at 30 November 2022
Intangible assets
28,000
28,000
Tangible assets
49,593
53,525
Cash at bank and in hand
(9,925)
(7,916)
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)
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
Bombaylicious Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
At 30 November 2022
28,000
At 30 November 2022
28,000
At 30 November 2021
28,000
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
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
At 30 November 2022
24,111
5,809
19,673
49,593
At 30 November 2021
24,111
5,149
24,265
53,525
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
11,168
26,218
Taxes and social security
5,881
7,102
Loans from directors
240,799
222,163
8
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
1,435
-
9
Average number of employees
During the year the average number of employees was 5 (2021: 5).