AVATAR DINING LIMITED

Company Registration Number:
09538821 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AVATAR DINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

AVATAR DINING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 160,265 11,872
Total fixed assets: 160,265 11,872
Current assets
Stocks: 9,124 8,452
Debtors:     4,667
Cash at bank and in hand: 162,462 132,910
Total current assets: 171,586 146,029
Creditors: amounts falling due within one year: 4 (27,774) (43,474)
Net current assets (liabilities): 143,812 102,555
Total assets less current liabilities: 304,077 114,427
Creditors: amounts falling due after more than one year: 5 (178,320) (29,970)
Provision for liabilities: (9,075) (1,134)
Total net assets (liabilities): 116,682 83,323
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 116,582 83,223
Shareholders funds: 116,682 83,323

The notes form part of these financial statements

AVATAR DINING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2024
and signed on behalf of the board by:

Name: Suman Thapa
Status: Director

The notes form part of these financial statements

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Buildings 0% Furniture & Fittings 20% Equipment 20% Motor vehicles 20% No depreciation is provided on freehold land

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 16 14

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 48,354
Additions 173,045
At 30 April 2024 221,399
Depreciation
At 01 May 2023 36,482
Charge for year 24,652
At 30 April 2024 61,134
Net book value
At 30 April 2024 160,265
At 30 April 2023 11,872

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

VAT: £25482 PAYE: £2292

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Bank loan/External loan £19970 Directors' current account £158350

AVATAR DINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

Name of the related party: Suman Thapa
Relationship:
Director
Description of the Transaction: Suppliers have been paid by the director
£
Balance at 01 May 2023 0
Balance at 30 April 2024 158,350