Shapla Indian Restaurant Limited Filleted Accounts Cover
Shapla Indian Restaurant Limited
Company No. 02922978
Unaudited Accounts
27 July 2021
Shapla Indian Restaurant Limited Balance Sheet Registrar
at
27 July 2021
Company No.
02922978
2021
2020
£
£
Fixed assets
100,638111,780
Current assets
385,961277,831
Creditors: Amounts falling due within one year
(223,640)
(242,796)
Net current assets
162,32135,035
Total assets less current liabilities
262,959146,815
Accruals and deferred income
(6,058)
(8,308)
256,901138,507
Capital and reserves
256,901
138,507
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
16
12
3
Advances and credits to directors
2021
£
At 28 July 2020
49,000
At 27 July 2021
49,000
4
General information
Shapla Indian Restaurant Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02922978
Its registered office is:
60 West Street
Alresford
Hampshire
SO24 9AU
For the year ended 27 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 February 2024 and signed on its behalf by:
A.S. Moon - Director
Shapla Indian Restaurant Limited0292297827 July 202128 July 2020false02 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Indian Restaurant. 029229782020-07-282021-07-27029229782021-07-27029229782020-07-2702922978core:WithinOneYear2021-07-2702922978core:WithinOneYear2020-07-27029229782019-07-302020-07-27029229782020-07-2802922978countries:UnitedKingdom2020-07-282021-07-2702922978bus:RegisteredOffice2020-07-282021-07-2702922978bus:Micro-entities2020-07-282021-07-2702922978bus:FullAccounts2020-07-282021-07-2702922978bus:AuditExempt-NoAccountantsReport2020-07-282021-07-2702922978bus:Director12020-07-282021-07-2702922978bus:PrivateLimitedCompanyLtd2020-07-282021-07-27iso4217:GBPxbrli:pure