Company Registration No. 13184373 (England and Wales)
LAMAYA RESTAURANT BRISTOL LTD
Unaudited accounts
for the year ended 28 February 2023
LAMAYA RESTAURANT BRISTOL LTD
Unaudited accounts
Contents
LAMAYA RESTAURANT BRISTOL LTD
Company Information
for the year ended 28 February 2023
Company Number
13184373 (England and Wales)
Registered Office
C/O STEELE FINANCIAL LTD ORION HOUSE, AX
WOODLANDS, BRADLEY STOKE
BRISTOL
GLOUCESTERSHIRE
BS32 4JT
ENGLAND
Accountants
Streets Steele Limited
Orion House, Axis 4/5
Woodlands, Bradley Stoke
Bristol
BS32 4JT
LAMAYA RESTAURANT BRISTOL LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
27
-
Creditors: amounts falling due within one year
(82,842)
(10,583)
Net current liabilities
(81,477)
(10,583)
Total assets less current liabilities
(43,568)
(10,583)
Creditors: amounts falling due after more than one year
(70,000)
-
Net liabilities
(113,568)
(10,583)
Called up share capital
1
1
Profit and loss account
(113,569)
(10,584)
Shareholders' funds
(113,568)
(10,583)
For the year ending 28 February 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 22 February 2024 and were signed on its behalf by
M Mahdi
Director
Company Registration No. 13184373
LAMAYA RESTAURANT BRISTOL LTD
Notes to the Accounts
for the year ended 28 February 2023
LAMAYA RESTAURANT BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13184373. The registered office is C/O STEELE FINANCIAL LTD ORION HOUSE, AX, WOODLANDS, BRADLEY STOKE, BRISTOL, GLOUCESTERSHIRE, BS32 4JT, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:
Land & buildings
10% straight line
Fixtures & fittings
25% straight line
LAMAYA RESTAURANT BRISTOL LTD
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
33,333
7,878
41,211
At 28 February 2023
33,333
7,878
41,211
Charge for the year
2,500
802
3,302
At 28 February 2023
2,500
802
3,302
At 28 February 2023
30,833
7,076
37,909
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,435
3,689
Amounts owed to group undertakings and other participating interests
-
4,367
Taxes and social security
8,537
-
Loans from directors
15,652
3,703
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
As at the balance sheet date, the company owed its director £15,652. The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).