Registered number
14501022
Bangla Cuisine Solihull Limited
Filleted Accounts
30 November 2023
Bangla Cuisine Solihull Limited
Registered number: 14501022
Balance Sheet
as at 30 November 2023
Notes 2023
£
Current assets
Stocks 10,530
Debtors 3 1,115
Cash at bank and in hand 3,849
15,494
Creditors: amounts falling due within one year 4 (36,300)
Net current liabilities (20,806)
Net liabilities (20,806)
Capital and reserves
Called up share capital 100
Profit and loss account (20,906)
Shareholder's funds (20,806)
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.
Fahmida Akther Juti
Director
Approved by the board on 19 August 2024
Bangla Cuisine Solihull Limited
Notes to the Accounts
for the period from 23 November 2022 to 30 November 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.
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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 4
3 Debtors 2023
£
Trade debtors 1,115
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 22,628
Taxation and social security costs 11,945
Other creditors 1,727
36,300
5 Other information
Bangla Cuisine Solihull Limited is a private company limited by shares and incorporated in England. Its registered office is:
79 Hobs Moat Road
Solihull
West Midlands
B92 8JL
Bangla Cuisine Solihull Limited 14501022 false 2022-11-23 2023-11-30 2023-11-30 VT Final Accounts April 2022 Fahmida Akther Juti No description of principal activity 14501022 2022-11-23 2023-11-30 14501022 bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14501022 bus:AuditExemptWithAccountantsReport 2022-11-23 2023-11-30 14501022 bus:Director40 2022-11-23 2023-11-30 14501022 1 2022-11-23 2023-11-30 14501022 2 2022-11-23 2023-11-30 14501022 countries:England 2022-11-23 2023-11-30 14501022 bus:FRS102 2022-11-23 2023-11-30 14501022 bus:FullAccounts 2022-11-23 2023-11-30 14501022 2023-11-30 14501022 core:WithinOneYear 2023-11-30 14501022 core:ShareCapital 2023-11-30 14501022 core:RetainedEarningsAccumulatedLosses 2023-11-30 14501022 2022-11-22 iso4217:GBP xbrli:pure