2023-02-012024-01-312024-01-31false11319288MAYA AMBER RESTAURANTS 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MAYA AMBER RESTAURANTS LTD

Registered Number
11319288
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

MAYA AMBER RESTAURANTS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

SAMUEL, Michal Marek
SAMUEL, Monika

Registered Address

Accounting Direct Plus Ltd 293
Green Lanes
London
N13 4XS

Registered Number

11319288 (England and Wales)
MAYA AMBER RESTAURANTS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets8,6209,785
8,6209,785
Current assets
Debtors44,30629,933
Cash at bank and on hand41,93681,230
86,242111,163
Creditors amounts falling due within one year3(91,284)(118,739)
Net current assets (liabilities)(5,042)(7,576)
Total assets less current liabilities3,5782,209
Provisions for liabilities4(1,638)(1,859)
Net assets1,940350
Capital and reserves
Called up share capital100100
Profit and loss account1,840250
Shareholders' funds1,940350
The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2024, and are signed on its behalf by:
SAMUEL, Michal Marek
Director
Registered Company No. 11319288
MAYA AMBER RESTAURANTS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year1211
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables74613,057
Taxation and social security13,89419,964
Other creditors76,64485,718
Total91,284118,739
4.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,6381,859
Total1,6381,859