Company Registration No. 12424899 (England and Wales)
B&I RESTAURANT LTD
Unaudited accounts
for the year ended 31 January 2024
B&I RESTAURANT LTD
Unaudited accounts
Contents
B&I RESTAURANT LTD
Company Information
for the year ended 31 January 2024
Directors
Bujar Gashi
Ismail Konjuhi
Company Number
12424899 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE
COX LANE
CHESSINGTON
SURREY
KT9 1SD
UNITED KINGDOM
B&I RESTAURANT LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,947
1,947
Cash at bank and in hand
(1,592)
(2,553)
Creditors: amounts falling due within one year
(105,415)
(75,960)
Net current liabilities
(106,564)
(76,423)
Net liabilities
(104,617)
(74,476)
Profit and loss account
(104,617)
(74,476)
Shareholders' funds
(104,617)
(74,476)
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 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 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Bujar Gashi
Director
Company Registration No. 12424899
B&I RESTAURANT LTD
Notes to the Accounts
for the year ended 31 January 2024
B&I RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12424899. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, SURREY, KT9 1SD, UNITED KINGDOM.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
B&I 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
13,560
7,546
Other creditors
54,105
29,679
Loans from directors
31,603
32,497
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Average number of employees
During the year the average number of employees was 3 (2023: 3).