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Registered Number: 07921600


 

 

 

ORIGINAL THIRD EYE RESTAURANT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 40,000    35,000 
Tangible fixed assets 4 59,718    49,886 
99,718    84,886 
Current assets      
Stocks 17,380    14,600 
Cash at bank and in hand 13,729    20,775 
31,109    35,375 
Creditors: amount falling due within one year (91,630)   (119,332)
Net current assets (60,521)   (83,957)
 
Total assets less current liabilities 39,197    929 
Net assets 39,197    929 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 39,097    829 
Shareholders' funds 39,197    929 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 January 2025 and were signed by:


-------------------------------
Arun Kumar
Director
1
General Information
Original Third Eye Restaurant Ltd is a private company, limited by shares, registered in , registration number 07921600, registration address 661 Wilmslow Road, Didsbury, Manchester, M20 6RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Van 20% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 11).
3.

Intangible fixed assets

Cost Leasehold Renovation   Total
  £   £
At 01 June 2023 35,000    35,000 
Additions 5,000    5,000 
Disposals  
At 31 May 2024 40,000    40,000 
Amortisation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
At 31 May 2024 40,000    40,000 
At 31 May 2023 35,000    35,000 


4.

Tangible fixed assets

Cost or valuation Motor Van   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 1,000    77,592    78,592 
Additions   14,865    14,865 
Disposals    
At 31 May 2024 1,000    92,457    93,457 
Depreciation
At 01 June 2023 911    27,835    28,746 
Charge for year 18    4,975    4,993 
On disposals    
At 31 May 2024 929    32,810    33,739 
Net book values
Closing balance as at 31 May 2024 71    59,647    59,718 
Opening balance as at 01 June 2023 89    49,797    49,886 


2