Registered Number:01348134 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Mala Restaurant Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Mala Restaurant Limited
Statement of Financial Position
2022
2023
Trade and other receivables |
142,000
-
186,343
Cash and cash equivalents |
74,000
74,000
328,343
Trade and other payables: amounts falling due within one |
year |
(88,132)
(758)
240,211
73,242
Net current assets
Total assets less current liabilities |
73,242
240,211
Trade and other payables: amounts falling due after more |
than one year |
(98,969)
-
73,242
Net assets
141,242
100
100
73,142
141,142
73,242
141,242
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Charanjit Sandhu Director |
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Mala Restaurant Limited
Notes to the Financial Statements
Statutory Information
Mala Restaurant Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 01348134. |
Principal place of business: |
2 Marble Quay
St Katherine Dock
St Katherine Way
London
E1W 1UH
Unit 9 97-101 Peregrine Road
Hainault Industrial Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
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