1 August 2022 false No description of principal activity Taxfiler 2024.5 12744694business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127446942022-07-31 127446942022-08-012023-07-31 12744694business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12744694business:FilletedAccounts2022-08-012023-07-31 127446942023-07-31 12744694business:Director12022-08-012023-07-31 12744694business:RegisteredOffice2022-08-012023-07-31 127446942022-07-31 12744694core:WithinOneYear2023-07-31 12744694core:WithinOneYear2022-07-31 12744694core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12744694core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12744694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12744694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12744694core:PreviouslyStatedAmount2023-07-31 12744694core:PreviouslyStatedAmount2022-07-31 12744694business:SmallEntities2022-08-012023-07-31 12744694countries:EnglandWales2022-08-012023-07-31 12744694core:PlantMachinery2022-08-012023-07-31 12744694core:PlantMachinery2022-07-31 12744694core:PlantMachinery2023-07-31 127446942021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12744694 (England and Wales)
LAWA RESTAURANT LIMITED Unaudited accounts for the year ended 31 July 2023
LAWA RESTAURANT LIMITED Company Information for the year ended 31 July 2023
Director
Kaywan Ghafur Panahandei
Company Number
12744694 (England and Wales)
Registered Office
49-51 WEST STREET ST. PHILIPS BRISTOL BS2 0BZ ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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LAWA RESTAURANT LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,874 
16,920 
Current assets
Inventories
5,250 
5,250 
Cash at bank and in hand
3,361 
1,903 
8,611 
7,153 
Creditors: amounts falling due within one year
(37,687)
(39,122)
Net current liabilities
(29,076)
(31,969)
Net liabilities
(15,202)
(15,049)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,302)
(15,149)
Shareholders' funds
(15,202)
(15,049)
For the year ending 31 July 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 20 August 2024 and were signed on its behalf by
Kaywan Ghafur Panahandei Director Company Registration No. 12744694
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LAWA RESTAURANT LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LAWA RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12744694. The registered office is 49-51 WEST STREET, ST. PHILIPS, BRISTOL, BS2 0BZ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
23,784 
At 31 July 2023
23,784 
Depreciation
At 1 August 2022
6,864 
Charge for the year
3,046 
At 31 July 2023
9,910 
Net book value
At 31 July 2023
13,874 
At 31 July 2022
16,920 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,171 
Taxes and social security
- 
1,083 
Loans from directors
37,687 
34,980 
Accruals
- 
888 
37,687 
39,122 
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LAWA RESTAURANT LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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