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Company Registration No. 11509543 (England and Wales)
INDIAN SNACK LUNCH BOX LTD Unaudited accounts for the year ended 31 August 2023
INDIAN SNACK LUNCH BOX LTD Unaudited accounts Contents
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INDIAN SNACK LUNCH BOX LTD Company Information for the year ended 31 August 2023
Director
Shakirul Alam
Company Number
11509543 (England and Wales)
Registered Office
117A CHILLINGHAM ROAD HEATON NEWCASTLE UPON TYNE NE6 5XL UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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INDIAN SNACK LUNCH BOX LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,120 
1,399 
Current assets
Debtors
6,603 
6,603 
Cash at bank and in hand
1,055 
145 
7,658 
6,748 
Creditors: amounts falling due within one year
(40,831)
(18,538)
Net current liabilities
(33,173)
(11,790)
Total assets less current liabilities
(32,053)
(10,391)
Creditors: amounts falling due after more than one year
(134,661)
(86,000)
Net liabilities
(166,714)
(96,391)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(166,814)
(96,491)
Shareholders' funds
(166,714)
(96,391)
For the year ending 31 August 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 7 August 2024 and were signed on its behalf by
Shakirul Alam Director Company Registration No. 11509543
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INDIAN SNACK LUNCH BOX LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
INDIAN SNACK LUNCH BOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11509543. The registered office is 117A CHILLINGHAM ROAD, HEATON, NEWCASTLE UPON TYNE, NE6 5XL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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INDIAN SNACK LUNCH BOX LTD Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,733 
At 31 August 2023
2,733 
Depreciation
At 1 September 2022
1,334 
Charge for the year
279 
At 31 August 2023
1,613 
Net book value
At 31 August 2023
1,120 
At 31 August 2022
1,399 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,603 
6,603 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,123 
3,157 
Other creditors
36,583 
14,866 
Accruals
1,125 
515 
40,831 
18,538 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
134,661 
86,000 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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