ARDRA AND ATHIRA RESTAURANTS LTD
Filleted Accounts
30 November 2023
Registered number
12301620
Omega Accountants Ltd.
Certified & international Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
ARDRA AND ATHIRA RESTAURANTS LTD
Registered number: 12301620
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 155,795 105,540
Current assets 130,383 59,339
Creditors: amounts falling due within one year (65,963) (40,121)
Net current assets 64,420 19,218
Total assets less current liabilities 220,215 124,758
Creditors: amounts falling due after more than one year (122,898) (60,000)
Accruals and deferred income (2,670) (2,670)
Net assets 94,647 62,088
Capital and reserves 94,647 62,088
Number Number
Average number of employees 39 39
The company is a private company limited by shares and incorporated in England. Its registered office is 45-47 Northumbria Drive, Bristol, United Kingdom, BS9 4HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vipin Vasudevan
Director
Approved by the board on 19 August 2024
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