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Company Registration No. 14160943 (England and Wales)
Balti Restaurant Limited Unaudited accounts for the year ended 30 June 2023
Balti Restaurant Limited Unaudited accounts Contents
Page
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Balti Restaurant Limited Company Information for the year ended 30 June 2023
Director
Imran Ali
Company Number
14160943 (England and Wales)
Registered Office
602 PERSHORE ROAD BIRMINGHAM WEST MIDLANDS B29 7HQ ENGLAND
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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Balti Restaurant Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
24,902 
Current assets
Inventories
395 
Cash at bank and in hand
117,223 
117,618 
Creditors: amounts falling due within one year
(47,850)
Net current assets
69,768 
Total assets less current liabilities
94,670 
Creditors: amounts falling due after more than one year
(40,655)
Net assets
54,015 
Capital and reserves
Called up share capital
100 
Profit and loss account
53,915 
Shareholders' funds
54,015 
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 7 March 2024 and were signed on its behalf by
Imran Ali Director Company Registration No. 14160943
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Balti Restaurant Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Balti Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 14160943. The registered office is 602 PERSHORE ROAD, BIRMINGHAM, WEST MIDLANDS, B29 7HQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
29,297 
At 30 June 2023
29,297 
Depreciation
Charge for the year
4,395 
At 30 June 2023
4,395 
Net book value
At 30 June 2023
24,902 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
18,936 
Trade creditors
750 
Taxes and social security
12,810 
Accruals
15,354 
47,850 
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Balti Restaurant Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
40,655 
7
Average number of employees
During the year the average number of employees was 6.
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