Shilpa Indian Restaurant Ltd.
Filleted Accounts
31 January 2024
Registered number
09944510
Omega Accountants Ltd.
Certified & International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
Shilpa Indian Restaurant Ltd.
Registered number: 09944510
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 79,951 80,119
Current assets 10,840 6,520
Creditors: amounts falling due within one year (32,927) (33,507)
Net current liabilities (22,087) (26,987)
Total assets less current liabilities 57,864 53,132
Creditors: amounts falling due after more than one year (56,758) (57,093)
Net assets/(liabilities) 1,106 (3,961)
Capital and reserves 1,106 (3,961)
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 206 King Street, London, United Kingdom, W6 0RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Akshara Nambiar
Director
Approved by the board on 23 October 2024
Shilpa Indian Restaurant Ltd. 09944510 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Akshara Nambiar No description of principal activity 09944510 2022-02-01 2023-01-31 09944510 core:WithinOneYear 2023-01-31 09944510 core:AfterOneYear 2023-01-31 09944510 2023-02-01 2024-01-31 09944510 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09944510 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09944510 countries:England 2023-02-01 2024-01-31 09944510 bus:Director40 2023-02-01 2024-01-31 09944510 bus:Micro-entities 2023-02-01 2024-01-31 09944510 bus:FullAccounts 2023-02-01 2024-01-31 09944510 2024-01-31 09944510 core:WithinOneYear 2024-01-31 09944510 core:AfterOneYear 2024-01-31 09944510 2023-01-31 iso4217:GBP xbrli:pure