BISTRO CORNER LIMITED

Company Registration Number:
13534600 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BISTRO CORNER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISTRO CORNER LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Mehdi Soltani
Registered office: 31
Sheen Lane
London
England
SW14 8AB
Company Registration Number: 13534600 (England and Wales)

BISTRO CORNER LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Licensed restaurants Take-away food shops and mobile food stands Event catering activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mehdi Soltani

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Mehdi Soltani
Status: Director

BISTRO CORNER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 118,795 66,365
Cost of sales ( 42,632 ) ( 28,507 )
Gross Profit or (Loss) 76,163 37,858
Distribution Costs ( 6,018 ) ( 1,618 )
Administrative Expenses ( 96,595 ) ( 74,118 )
Other operating income 9,559 -
Operating Profit or (Loss) ( 16,891 ) ( 37,878 )
Profit or (Loss) Before Tax ( 16,891 ) ( 37,878 )
Profit or (Loss) for Period ( 16,891 ) ( 37,878 )

The notes form part of these financial statements

BISTRO CORNER LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 300
Total fixed assets: 300
Current assets
Debtors: 5 2,819
Cash at bank and in hand: 629 1,265
Total current assets: 3,448 1,265
Creditors: amounts falling due within one year: 6 ( 58,516 ) ( 39,142 )
Net current assets (liabilities): ( 55,068 ) ( 37,877 )
Total assets less current liabilities: ( 54,768 ) ( 37,877 )
Total net assets (liabilities): ( 54,768 ) ( 37,877 )

The notes form part of these financial statements

BISTRO CORNER LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 54,769 ) ( 37,878 )
Shareholders funds: ( 54,768 ) ( 37,877 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Mehdi Soltani
Status: Director

The notes form part of these financial statements

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 5

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 - -
Additions 400 400
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 400 400
Depreciation
At 01 August 2022 - -
Charge for year 100 100
On disposals - -
Other adjustments - -
At 31 July 2023 100 100
Net book value
At 31 July 2023 300 300
At 31 July 2022 - -

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 2,819
Total 2,819

BISTRO CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 12,000
Taxation and social security 9,982 1,256
Other creditors 36,534 37,886
Total 58,516 39,142