Company Registration No. 10810384 (England and Wales)
ASHIYANA INDIAN LUTON LTD
Unaudited accounts
for the year ended 30 June 2024
ASHIYANA INDIAN LUTON LTD
Unaudited accounts
Contents
ASHIYANA INDIAN LUTON LTD
Company Information
for the year ended 30 June 2024
Company Number
10810384 (England and Wales)
Registered Office
66 BIRDSFOOT LANE
LUTON
LU3 2DQ
ENGLAND
Accountants
AHM Accountancy Services
97 Turnpike Lane
London
N8 0DY
ASHIYANA INDIAN LUTON LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,250
14,500
Cash at bank and in hand
3,889
4,113
Creditors: amounts falling due within one year
(66,518)
(42,442)
Net current liabilities
(58,371)
(35,074)
Total assets less current liabilities
(56,121)
(20,574)
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net liabilities
(91,121)
(55,574)
Called up share capital
1
1
Profit and loss account
(91,122)
(55,575)
Shareholders' funds
(91,121)
(55,574)
For the year ending 30 June 2024 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 2 October 2024 and were signed on its behalf by
JUNAED ISLAM
Director
Company Registration No. 10810384
ASHIYANA INDIAN LUTON LTD
Notes to the Accounts
for the year ended 30 June 2024
ASHIYANA INDIAN LUTON LTD is a private company, limited by shares, registered in England and Wales, registration number 10810384. The registered office is 66 BIRDSFOOT LANE, LUTON, LU3 2DQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
STRAIGHT LINE
Fixtures & fittings
STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
48,250
2,500
50,750
At 30 June 2024
48,250
2,500
50,750
At 1 July 2023
35,750
500
36,250
Charge for the year
12,000
250
12,250
At 30 June 2024
47,750
750
48,500
At 30 June 2024
500
1,750
2,250
At 30 June 2023
12,500
2,000
14,500
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
62,712
37,960
ASHIYANA INDIAN LUTON LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
35,000
35,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).