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Registered Number: 11648380
England and Wales

 

 

 

SHAYNA BAR AND RESTAURANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 October 2022

End date: 30 October 2023
  2023   2022
    £ £   £ £
Fixed assets   2,942      2,450 
Current assets 16,814      17,092   
Creditors: amount falling due within one year (22,100)     (15,370)  
Net current assets   (5,286)     1,722 
Total assets less current liabilities   (2,344)     4,172 
Creditors: amount falling due after more than one year   (10,750)     (14,543)
Net assets   (13,094)     (10,371)
 

         
Capital and reserves   (13,094)     (10,371)
 
NOTES TO THE ACCOUNTS

General Information
Shayna Bar and Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 11648380, registration address 148 Lyon Park Avenue, Wembley, Middlesex, HA0 4HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 31 October 2022 6,242    6,242 
Additions  
Disposals  
At 30 October 2023 6,242    6,242 
Depreciation
At 31 October 2022 2,550    2,550 
Charge for year 750    750 
On disposals  
At 30 October 2023 3,300    3,300 
Net book values
Closing balance as at 30 October 2023 2,942    2,942 
Opening balance as at 31 October 2022 2,450    2,450 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Ramesh Meggi
Director
1