PTP Accounts Production v24.2.0.383 06447819 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064478192023-01-31064478192024-01-31064478192023-02-012024-01-31064478192022-01-31064478192022-02-012023-01-31064478192023-01-3106447819ns15:EnglandWales2023-02-012024-01-3106447819ns14:PoundSterling2023-02-012024-01-3106447819ns10:Director12023-02-012024-01-3106447819ns10:Director22023-02-012024-01-3106447819ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106447819ns10:Micro-entities2023-02-012024-01-3106447819ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3106447819ns10:FullAccounts2023-02-012024-01-310644781912023-02-012024-01-3106447819ns5:CurrentFinancialInstruments2024-01-3106447819ns5:CurrentFinancialInstruments2023-01-3106447819ns5:Non-currentFinancialInstruments2024-01-3106447819ns5:Non-currentFinancialInstruments2023-01-3106447819ns10:RegisteredOffice2023-02-012024-01-3106447819ns10:Director222023-01-3106447819ns10:Director222022-01-3106447819ns10:Director222023-02-012024-01-3106447819ns10:Director222022-02-012023-01-3106447819ns10:Director222024-01-3106447819ns10:Director222023-01-31064478191ns10:Director12023-01-31064478191ns10:Director12022-01-31064478191ns10:Director12023-02-012024-01-31064478191ns10:Director12022-02-012023-01-31064478191ns10:Director12024-01-31064478191ns10:Director12023-01-31
REGISTERED NUMBER: 06447819 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 January 2024

for

Samrat Indian Cuisine (Ealing) Limited

Samrat Indian Cuisine (Ealing) Limited (Registered number: 06447819)






Contents of the Financial Statements
For The Year Ended 31 January 2024




Page

Balance sheet 1


Samrat Indian Cuisine (Ealing) Limited (Registered number: 06447819)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 75,623 72,831

CURRENT ASSETS 72,857 36,533

CREDITORS
Amounts falling due within one year (127,951 ) (84,041 )
NET CURRENT LIABILITIES (55,094 ) (47,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,529

25,323

CREDITORS
Amounts falling due after more than one
year

19,793

25,022
NET ASSETS 736 301

CAPITAL AND RESERVES 736 301

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Samrat Indian Cuisine (Ealing) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06447819

Registered office: First Floor
100 College Road
London
Middlesex
HA1 1BQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

Samrat Indian Cuisine (Ealing) Limited (Registered number: 06447819)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
S Islam
Balance outstanding at start of year 10,021 (79 )
Amounts advanced 25,200 35,300
Amounts repaid (9,750 ) (25,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,471 10,021

B Islam
Balance outstanding at start of year 10,705 (91 )
Amounts advanced 23,794 38,056
Amounts repaid (9,750 ) (27,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,749 10,705



Samrat Indian Cuisine (Ealing) Limited (Registered number: 06447819)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by Mr Shafrul Islam the Board of Directors and authorised for issue on 6 July 2024 and were signed on its behalf by:




B Islam - Director



S Islam - Director