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Company Registration No. 11395548 (England and Wales)
MAIWAND RESTAURANT LTD Unaudited accounts for the year ended 30 June 2023
MAIWAND RESTAURANT LTD Unaudited accounts Contents
Page
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MAIWAND RESTAURANT LTD Company Information for the year ended 30 June 2023
Director
Mr Najibullah Mohammadi
Company Number
11395548 (England and Wales)
Registered Office
487C STAINES ROAD FELTHAM TW14 8BN UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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MAIWAND RESTAURANT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
8,208 
9,657 
38,208 
39,657 
Current assets
Inventories
5,210 
3,600 
Debtors
22,406 
22,407 
Cash at bank and in hand
2,742 
4,433 
30,358 
30,440 
Creditors: amounts falling due within one year
(29,593)
(36,953)
Net current assets/(liabilities)
765 
(6,513)
Total assets less current liabilities
38,973 
33,144 
Creditors: amounts falling due after more than one year
(35,414)
(41,667)
Net assets/(liabilities)
3,559 
(8,523)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,558 
(8,524)
Shareholders' funds
3,559 
(8,523)
For the year ending 30 June 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 5 March 2024 and were signed on its behalf by
Mr Najibullah Mohammadi Director Company Registration No. 11395548
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MAIWAND RESTAURANT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MAIWAND RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11395548. The registered office is 487C STAINES ROAD, FELTHAM, TW14 8BN, 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:
Plant & machinery
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
30,000 
At 30 June 2023
30,000 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
30,000 
At 30 June 2022
30,000 
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MAIWAND RESTAURANT LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
18,500 
At 30 June 2023
18,500 
Depreciation
At 1 July 2022
8,843 
Charge for the year
1,449 
At 30 June 2023
10,292 
Net book value
At 30 June 2023
8,208 
At 30 June 2022
9,657 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,656 
22,407 
Amounts falling due after more than one year
Trade debtors
7,750 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,096 
4,347 
Trade creditors
7,560 
- 
Taxes and social security
977 
- 
Other creditors
1,800 
800 
Loans from directors
18,160 
31,806 
29,593 
36,953 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,414 
41,667 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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