Registered number
13498309
UDAIPUR RESTAURANT LTD
Filleted Accounts
31 July 2023
UDAIPUR RESTAURANT LTD
Registered number: 13498309
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 198,136 169,120
Current assets
Stocks 4,105 3,905
Debtors 4 22,452 25,327
Cash at bank and in hand 18,604 81,978
45,161 111,210
Creditors: amounts falling due within one year 5 (35,441) (237,558)
Net current assets/(liabilities) 9,720 (126,348)
Net assets 207,856 42,772
Capital and reserves
Called up share capital 100 100
Profit and loss account 207,756 42,672
Shareholder's funds 207,856 42,772
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Majidul Islam
Director
Approved by the board on 4 January 2024
UDAIPUR RESTAURANT LTD
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Stocks
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 16 14
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 211,400
Additions 78,550
At 31 July 2023 289,950
Depreciation
At 1 August 2022 42,280
Charge for the year 49,534
At 31 July 2023 91,814
Net book value
At 31 July 2023 198,136
At 31 July 2022 169,120
4 Debtors 2023 2022
£ £
Trade debtors 6,360 5,546
Other debtors 16,092 19,781
22,452 25,327
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 14,725 10,390
Taxation and social security costs 13,061 8,886
Other creditors 7,655 218,282
35,441 237,558
6 Other information
UDAIPUR RESTAURANT LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 Plumbers Row
Unit 4
Upper ground
London
E1 1EQ
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