Mirchi Indian Restaurant Limited 10500948 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of an Indian Restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 10500948 2022-09-01 2023-08-31 10500948 2023-08-31 10500948 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10500948 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10500948 bus:Micro-entities 2022-09-01 2023-08-31 10500948 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10500948 bus:FullAccounts 2022-09-01 2023-08-31 10500948 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10500948 bus:RegisteredOffice 2022-09-01 2023-08-31 10500948 bus:Director1 2022-09-01 2023-08-31 10500948 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10500948 countries:EnglandWales 2022-09-01 2023-08-31 10500948 2021-09-01 2022-08-31 10500948 2022-08-31 10500948 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10500948 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10500948


Mirchi Indian Restaurant Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Mirchi Indian Restaurant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mirchi Indian Restaurant Limited

Company Information

Director

Mrs J S Jammula

Registered office

60 Snow Hill
Stoke on Trent
Staffordshire
ST1 4LY

Accountants

Howsons (Stoke) Limited
Chartered Accountant
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Mirchi Indian Restaurant Limited

(Registration number: 10500948)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

40,241

44,960

Current assets

36,016

28,040

Creditors: Amounts falling due within one year

(68,274)

(23,749)

Net current (liabilities)/assets

(32,258)

4,291

Total assets less current liabilities

7,983

49,251

Creditors: Amounts falling due after more than one year

(31,907)

(37,460)

Provisions for liabilities

(5,540)

(6,298)

Accruals and deferred income

(6,677)

(2,559)

 

(36,141)

2,934

Capital and reserves

(36,141)

2,934

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Snow Hill
Stoke on Trent
Staffordshire
ST1 4LY

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2022 - 20).

 

Mirchi Indian Restaurant Limited

(Registration number: 10500948)
Balance Sheet as at 31 August 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mrs J S Jammula
Director