BEAST RESTAURANT LIMITED

Company Registration Number:
14166532 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 12 June 2022

End date: 30 November 2023

BEAST RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEAST RESTAURANT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: MOHAMED LIYAS ABDUL WAHID
Secretary: MOHAMED LIYAS ABDUL WAHID
Registered office: 5
Ewell Road
Cheam
Sutton
England
SM3 8BZ
Company Registration Number: 14166532 (England and Wales)

BEAST RESTAURANT LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year continued to be Unlicensed Restaurant and Cafe and there was no significant change therein during the year.

Directors

The director(s) shown below were appointed to the company during the period
MOHAMED LIYAS ABDUL WAHID
12 June 2022

Secretary
MOHAMED LIYAS ABDUL WAHID

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: MOHAMED LIYAS ABDUL WAHID
Status: Director

BEAST RESTAURANT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
18 months to
30 Nov 2023
£
Gross Profit or (Loss) 36,166
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,122 )
Administrative Expenses ( 58,935 )
Operating Profit or (Loss) ( 24,891 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 24,891 )
Profit or (Loss) for Period ( 24,891 )

The notes form part of these financial statements

BEAST RESTAURANT LIMITED

Balance sheet

As at 30 November 2023


Notes
18 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 41,281
Total fixed assets: 41,281
Current assets
Stocks: 3,253
Debtors: 0
Cash at bank and in hand: 168
Total current assets: 3,421
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 69,493 )
Net current assets (liabilities): ( 66,072 )
Total assets less current liabilities: ( 24,791 )
Total net assets (liabilities): ( 24,791 )

The notes form part of these financial statements

BEAST RESTAURANT LIMITED

Balance sheet continued

As at 30 November 2023


Notes
18 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 24,891 )
Shareholders funds: ( 24,791 )

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: MOHAMED LIYAS ABDUL WAHID
Status: Director

The notes form part of these financial statements

BEAST RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amount (excluding value added tax) derived from the provision of goods and services to customers during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided by the company to write off the cost or valuation less estimated residual value of its tangible fixed assets, other than freehold land by equal annual instalments over their useful economic lives as follows:

    Leasehold property building works amortisation 2%

    Furniture, fixtures, plant, Motor vehicles and equipment over 5 years

    Valuation information and policy

    Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised

BEAST RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    18 months to
    30 Nov 2023
    Average number of employees during the period 1

BEAST RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BEAST RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
Additions 45,278
Disposals -
Revaluations -
Transfers -
At 30 November 2023 45,278
Depreciation
Charge for year 3,997
On disposals -
Other adjustments -
At 30 November 2023 3,997
Net book value
At 30 November 2023 41,281