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Company Registration No. 11769615 (England and Wales)
VIJAY RESTAURANT LTD Unaudited accounts for the year ended 31 January 2024
VIJAY RESTAURANT LTD Unaudited accounts Contents
Page
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VIJAY RESTAURANT LTD Company Information for the year ended 31 January 2024
Director
RAMSHEED YOUSEF KARENGIL
Company Number
11769615 (England and Wales)
Registered Office
49 WILLESDEN LANE KILBURN LONDON NW6 7RF UNITED KINGDOM
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VIJAY RESTAURANT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,851 
33,851 
Tangible assets
9,667 
9,667 
43,518 
43,518 
Current assets
Inventories
19,600 
18,300 
Cash at bank and in hand
21,621 
12,300 
41,221 
30,600 
Creditors: amounts falling due within one year
(7,133)
(5,656)
Net current assets
34,088 
24,944 
Total assets less current liabilities
77,606 
68,462 
Creditors: amounts falling due after more than one year
(56,800)
(58,354)
Net assets
20,806 
10,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,805 
10,107 
Shareholders' funds
20,806 
10,108 
For the year ending 31 January 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 12 October 2024 and were signed on its behalf by
RAMSHEED YOUSEF KARENGIL Director Company Registration No. 11769615
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VIJAY RESTAURANT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VIJAY RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11769615. The registered office is 49 WILLESDEN LANE, KILBURN, LONDON, NW6 7RF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
33,851 
At 31 January 2024
33,851 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
33,851 
At 31 January 2023
33,851 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
9,667 
At 31 January 2024
9,667 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
9,667 
At 31 January 2023
9,667 
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VIJAY RESTAURANT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,624 
3,914 
Taxes and social security
2,509 
1,742 
7,133 
5,656 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,864 
43,215 
Other creditors
15,936 
15,139 
56,800 
58,354 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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