1 June 2022 false No description of principal activity Taxfiler 2023.10 11775294business:PrivateLimitedCompanyLtd2022-06-012023-05-31 117752942022-05-31 117752942022-06-012023-05-31 11775294business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11775294business:FilletedAccounts2022-06-012023-05-31 117752942023-05-31 11775294business:Director12022-06-012023-05-31 11775294business:RegisteredOffice2022-06-012023-05-31 117752942022-05-31 11775294core:WithinOneYear2023-05-31 11775294core:WithinOneYear2022-05-31 11775294core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11775294core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11775294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11775294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11775294core:PreviouslyStatedAmount2023-05-31 11775294core:PreviouslyStatedAmount2022-05-31 11775294business:SmallEntities2022-06-012023-05-31 11775294countries:EnglandWales2022-06-012023-05-31 11775294core:FurnitureFittings2022-05-31 11775294core:FurnitureFittings2023-05-31 11775294core:FurnitureFittings2022-06-012023-05-31 117752942021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11775294 (England and Wales)
BOREHAMWOOD RESTAURANT LTD Unaudited accounts for the year ended 31 May 2023
BOREHAMWOOD RESTAURANT LTD Unaudited accounts Contents
Page
- 2 -
BOREHAMWOOD RESTAURANT LTD Company Information for the year ended 31 May 2023
Director
Mohammed Ishaqur RAHMAN
Company Number
11775294 (England and Wales)
Registered Office
166 AYCLIFFE RD BOREHAMWOOD WD6 4EG UNITED KINGDOM
- 3 -
BOREHAMWOOD RESTAURANT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,163 
4,897 
Current assets
Inventories
1,812 
1,515 
Debtors
2,875 
2,875 
Cash at bank and in hand
5,632 
5,826 
10,319 
10,216 
Creditors: amounts falling due within one year
(10,072)
(6,545)
Net current assets
247 
3,671 
Net assets
4,410 
8,568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,310 
8,468 
Shareholders' funds
4,410 
8,568 
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.
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 21 February 2024 and were signed on its behalf by
Mohammed Ishaqur RAHMAN Director Company Registration No. 11775294
- 4 -
BOREHAMWOOD RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BOREHAMWOOD RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11775294. The registered office is 166 AYCLIFFE RD, BOREHAMWOOD, WD6 4EG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
7,005 
At 31 May 2023
7,005 
Depreciation
At 1 June 2022
2,108 
Charge for the year
734 
At 31 May 2023
2,842 
Net book value
At 31 May 2023
4,163 
At 31 May 2022
4,897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,875 
2,875 
- 5 -
BOREHAMWOOD RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
978 
Other creditors
10,072 
5,567 
10,072 
6,545 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -