1 December 2022 false No description of principal activity Taxfiler 2024.5 12321501business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123215012022-11-30 123215012022-12-012023-11-30 12321501business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12321501business:FilletedAccounts2022-12-012023-11-30 123215012023-11-30 12321501business:Director12022-12-012023-11-30 12321501business:RegisteredOffice2022-12-012023-11-30 12321501core:AfterOneYear2023-11-30 12321501core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12321501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12321501core:PreviouslyStatedAmount2023-11-30 12321501business:SmallEntities2022-12-012023-11-30 12321501countries:EnglandWales2022-12-012023-11-30 12321501core:Goodwill2022-11-30 12321501core:IntangibleAssetsOtherThanGoodwill2022-11-30 12321501core:Goodwill2022-12-012023-11-30 12321501core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30 12321501core:Goodwill2023-11-30 12321501core:IntangibleAssetsOtherThanGoodwill2023-11-30 12321501core:WithinOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12321501 (England and Wales)
MASALA KITCHEN BRISTOL LTD Unaudited accounts for the year ended 30 November 2023
MASALA KITCHEN BRISTOL LTD Unaudited accounts Contents
Page
- 2 -
MASALA KITCHEN BRISTOL LTD Company Information for the year ended 30 November 2023
Director
Rafi Ullah JABARKHAIL
Company Number
12321501 (England and Wales)
Registered Office
24 ROWAN CLOSE FISHPONDS BRISTOL BS16 3LT ENGLAND
- 3 -
MASALA KITCHEN BRISTOL LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
29,650 
Current assets
Inventories
(8,370)
Debtors
(13,145)
(21,515)
Net current liabilities
(21,515)
Total assets less current liabilities
8,135 
Creditors: amounts falling due after more than one year
(7,439)
Net assets
696 
Capital and reserves
Called up share capital
1 
Profit and loss account
695 
Shareholders' funds
696 
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. 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 28 August 2024 and were signed on its behalf by
Rafi Ullah JABARKHAIL Director Company Registration No. 12321501
- 4 -
MASALA KITCHEN BRISTOL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MASALA KITCHEN BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12321501. The registered office is 24 ROWAN CLOSE, FISHPONDS, BRISTOL, BS16 3LT, 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 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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2022
- 
- 
- 
Additions
14,450 
15,200 
29,650 
At 30 November 2023
14,450 
15,200 
29,650 
Amortisation
At 1 December 2022
- 
- 
- 
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
14,450 
15,200 
29,650 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
(1,839)
Other debtors
(11,306)
(13,145)
6
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
852 
Other creditors
3,131 
Accruals
3,456 
7,439 
- 5 -
MASALA KITCHEN BRISTOL LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0.
- 6 -