Registered number
06280179
Sitara Restaurant (UK) Limited
Filleted Accounts
30 June 2023
Sitara Restaurant (UK) Limited
Registered number: 06280179
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 148,263 155,808
Current assets 51,565 44,496
Prepayments and accrued income 92 7,907
51,657 52,403
Creditors: amounts falling due within one year (185,625) (173,544)
Net current liabilities (133,968) (121,141)
Total assets less current liabilities 14,295 34,667
Creditors: amounts falling due after more than one year - (30,003)
Accruals and deferred income (3,546) (3,990)
Net assets 10,749 674
Capital and reserves 10,749 674
Number Number
Average number of employees 16 12
The company is a private company limited by shares and incorporated in England. Its registered office is 253 Alcester Road South Kings Heath, Birmingham West Midlands B14 6DT.
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 members have 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.
Mr D Miah
Director
Approved by the board on 25 January 2024
Sitara Restaurant (UK) Limited 06280179 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr D Miah No description of principal activity 06280179 2021-07-01 2022-06-30 06280179 core:WithinOneYear 2022-06-30 06280179 core:AfterOneYear 2022-06-30 06280179 2022-07-01 2023-06-30 06280179 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06280179 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06280179 countries:England 2022-07-01 2023-06-30 06280179 bus:Director40 2022-07-01 2023-06-30 06280179 bus:Micro-entities 2022-07-01 2023-06-30 06280179 bus:FullAccounts 2022-07-01 2023-06-30 06280179 2023-06-30 06280179 core:WithinOneYear 2023-06-30 06280179 core:AfterOneYear 2023-06-30 06280179 2022-06-30 iso4217:GBP xbrli:pure