Company Registration No. 11389316 (England and Wales)
The Indus Restaurant & Bar Ltd
Unaudited accounts
for the year ended 31 May 2023
The Indus Restaurant & Bar Ltd
Unaudited accounts
Contents
The Indus Restaurant & Bar Ltd
Company Information
for the year ended 31 May 2023
Director
Mohammed Amran Ahmed
Company Number
11389316 (England and Wales)
Registered Office
The Indus Restaurant
Sheffield Road
Conisbrough
Doncaster
South Yorkshire
DN12 2BT
England
The Indus Restaurant & Bar Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
224,500
202,000
Cash at bank and in hand
68,520
47,265
Creditors: amounts falling due within one year
(32,480)
(6,907)
Net current assets
48,927
49,272
Total assets less current liabilities
273,427
251,272
Creditors: amounts falling due after more than one year
(81,134)
(92,055)
Net assets
192,293
159,217
Called up share capital
100
100
Profit and loss account
192,193
159,117
Shareholders' funds
192,293
159,217
For the year ending 31 May 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 August 2023 and were signed on its behalf by
Mohammed Amran Ahmed
Director
Company Registration No. 11389316
The Indus Restaurant & Bar Ltd
Notes to the Accounts
for the year ended 31 May 2023
The Indus Restaurant & Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11389316. The registered office is The Indus Restaurant, Sheffield Road, Conisbrough, Doncaster, South Yorkshire, DN12 2BT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years
4
Tangible fixed assets
Total
Charge for the year
22,500
5
Average number of employees
During the year the average number of employees was 9 (2022: 9).