KARWAN RESTAURANT LIMITED

Company Registration Number:
10926394 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KARWAN RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KARWAN RESTAURANT LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 197,981 917
Investments: 4 190,500 80,000
Total fixed assets: 388,481 80,917
Current assets
Stocks: 45,612 18,715
Debtors:   23,471 0
Cash at bank and in hand: 147,806 109,486
Total current assets: 216,889 128,201
Creditors: amounts falling due within one year:   (62,870) (61,891)
Net current assets (liabilities): 154,019 66,310
Total assets less current liabilities: 542,500 147,227
Creditors: amounts falling due after more than one year:   (35,712) (76,417)
Total net assets (liabilities): 506,788 70,810
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506,688 70,710
Shareholders funds: 506,788 70,810

The notes form part of these financial statements

KARWAN RESTAURANT LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Mr Sandeep Kumar
Status: Director

The notes form part of these financial statements

KARWAN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARWAN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 17 12

KARWAN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 2,749
Additions 295,480
At 31 August 2023 298,229
Depreciation
At 01 September 2022 1,832
Charge for year 98,416
At 31 August 2023 100,248
Net book value
At 31 August 2023 197,981
At 31 August 2022 917

KARWAN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Fixed investments

Investments in undertakings are recognized at cost.