2022-05-012023-04-302023-04-30false10132044BADSHAH PALACE RESTAURANT 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BADSHAH PALACE RESTAURANT LTD

Registered Number
10132044
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

BADSHAH PALACE RESTAURANT LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Mohammed Dalim

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10132044 (England and Wales)
BADSHAH PALACE RESTAURANT LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks1,982473
Debtors2,0252,136
Cash at bank and on hand3,62423,317
7,63125,926
Creditors amounts falling due within one year4(41,528)(8,536)
Net current assets (liabilities)(33,897)17,390
Total assets less current liabilities(33,897)17,390
Creditors amounts falling due after one year5(14,439)(19,892)
Net assets(48,336)(2,502)
Capital and reserves
Called up share capital100100
Profit and loss account(48,436)(2,602)
Shareholders' funds(48,336)(2,502)
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
Mohammed Dalim
Director
Registered Company No. 10132044
BADSHAH PALACE RESTAURANT LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
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.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year85
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2,0252,136
Total2,0252,136
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables549184
Taxation and social security8,2448,352
Other creditors32,735-
Total41,5288,536
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts14,43919,892
Total14,43919,892