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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
Page
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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
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B&I RESTAURANT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,947 
1,947 
Current assets
Debtors
443 
2,090 
Cash at bank and in hand
(1,592)
(2,553)
(1,149)
(463)
Creditors: amounts falling due within one year
(105,415)
(75,960)
Net current liabilities
(106,564)
(76,423)
Net liabilities
(104,617)
(74,476)
Capital and reserves
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
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B&I RESTAURANT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,947 
At 31 January 2024
1,947 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,947 
At 31 January 2023
1,947 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,515 
1,515 
Trade debtors
(1,072)
- 
Other debtors
- 
575 
443 
2,090 
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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 
£ 
£ 
VAT
5,473 
5,564 
Trade creditors
674 
674 
Taxes and social security
13,560 
7,546 
Other creditors
54,105 
29,679 
Loans from directors
31,603 
32,497 
105,415 
75,960 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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