2022-03-012023-02-282023-02-28false13204694SHIULI RESTAURANTS 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SHIULI RESTAURANTS LIMITED

Registered Number
13204694
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

SHIULI RESTAURANTS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

PANJABI, Sunita
PRASAD, Alfred Patrick

Registered Address

128-130 Heath Road
Strawberry Hill
Twickenham
TW1 4BN

Registered Number

13204694 (England and Wales)
SHIULI RESTAURANTS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6161,822174,474
161,822174,474
Current assets
Stocks9,100-
Debtors723,16921,111
Cash at bank and on hand221,993112,135
254,262133,246
Creditors amounts falling due within one year8(188,698)(89,513)
Net current assets (liabilities)65,56443,733
Total assets less current liabilities227,386218,207
Creditors amounts falling due after one year9(349,740)(319,846)
Net assets(122,354)(101,639)
Capital and reserves
Called up share capital22
Profit and loss account(122,356)(101,641)
Shareholders' funds(122,354)(101,639)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
PANJABI, Sunita
Director
Registered Company No. 13204694
SHIULI RESTAURANTS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and Building - 15 years Plant & Machinery - 25% Reducing Balance Method Office Equipment - 3 years
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year2712
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22189,073
Additions13,271
At 28 February 23202,344
Depreciation and impairment
At 01 March 2214,599
Charge for year25,923
At 28 February 2340,522
Net book value
At 28 February 23161,822
At 28 February 22174,474
7.Debtors

2023

2022

££
Trade debtors / trade receivables-1,253
Other debtors16,96816,800
Called up share capital not paid, current asset22
Prepayments and accrued income6,1993,056
Total23,16921,111
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables81,66856,117
Taxation and social security40,7588,157
Finance lease and HP contracts10,5669,517
Other creditors32,3369,203
Accrued liabilities and deferred income23,3706,519
Total188,69889,513
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts275,000275,000
Other creditors74,74044,846
Total349,740319,846
10.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts34,74044,846