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
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
VIJAY RESTAURANT LTD
Statement of financial position
as at 31 January 2024
Intangible assets
33,851
33,851
Tangible assets
9,667
9,667
Cash at bank and in hand
21,621
12,300
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)
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
VIJAY RESTAURANT LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
VIJAY RESTAURANT LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,509
1,742
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,936
15,139
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).