Company registration number:
04882925
Masala Indian Cuisine (Swanage) Limited
Unaudited filleted financial statements
30 November 2023
Masala Indian Cuisine (Swanage) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Masala Indian Cuisine (Swanage) Limited
Directors and other information
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Director |
Selim John Ahmed |
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Company number |
04882925 |
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Registered office |
Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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Accountants |
Harding |
Redmans |
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Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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Masala Indian Cuisine (Swanage) Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Masala Indian Cuisine (Swanage) Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
9 August 2024
Masala Indian Cuisine (Swanage) Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,021 |
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7,083 |
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_______ |
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_______ |
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Current assets |
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8,151 |
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46,960 |
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Prepayments and accrued income |
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2,569 |
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243 |
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_______ |
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10,720 |
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47,203 |
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Creditors: amounts falling due within one year |
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(
13,569) |
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(
17,062) |
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_______ |
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Net current (liabilities)/assets |
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(
2,849) |
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30,141 |
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_______ |
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Total assets less current liabilities |
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3,172 |
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37,224 |
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Accruals and deferred income |
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(
5,363) |
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(
4,355) |
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_______ |
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Net (liabilities)/assets |
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(
2,191) |
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32,869 |
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_______ |
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Capital and reserves |
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(
2,191) |
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32,869 |
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_______ |
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Notes to the financial statements
Masala Indian Cuisine (Swanage) Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Selim John Ahmed |
39,794 |
2,681 |
(39,794) |
2,681 |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Selim John Ahmed |
13,716 |
39,794 |
(13,716) |
39,794 |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2024
, and are signed on behalf of the board by:
Selim John Ahmed
Company registration number:
04882925
The company is a private company limited by shares, registered in England and Wales.