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Company Registration No. 12289948 (England and Wales)
SRIRAM RESTAURANTS LTD Unaudited accounts for the year ended 29 April 2024
SRIRAM RESTAURANTS LTD Unaudited accounts Contents
Page
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SRIRAM RESTAURANTS LTD Company Information for the year ended 29 April 2024
Directors
Mr Senthooran Mathavarajah Mr Sivarajah Sivathevan
Company Number
12289948 (England and Wales)
Registered Office
12 ROBINSON AVENUE BARMING MAIDSTONE KENT ME16 9BF
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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SRIRAM RESTAURANTS LTD Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,094 
126,094 
Current assets
Inventories
15,000 
16,950 
Debtors
561 
- 
Cash at bank and in hand
19,295 
20,495 
34,856 
37,445 
Creditors: amounts falling due within one year
(1,258)
(14,163)
Net current assets
33,598 
23,282 
Total assets less current liabilities
159,692 
149,376 
Creditors: amounts falling due after more than one year
(102,188)
(97,236)
Net assets
57,504 
52,140 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
56,504 
51,140 
Shareholders' funds
57,504 
52,140 
For the year ending 29 April 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 10 January 2025 and were signed on its behalf by
Mr Senthooran Mathavarajah Director Company Registration No. 12289948
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SRIRAM RESTAURANTS LTD Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
SRIRAM RESTAURANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12289948. The registered office is 12 ROBINSON AVENUE, BARMING, MAIDSTONE, KENT, ME16 9BF.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 April 2023
155,671 
At 29 April 2024
155,671 
Depreciation
At 30 April 2023
29,577 
At 29 April 2024
29,577 
Net book value
At 29 April 2024
126,094 
At 29 April 2023
126,094 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
561 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,187 
Taxes and social security
1,258 
9,976 
1,258 
14,163 
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SRIRAM RESTAURANTS LTD Notes to the Accounts for the year ended 29 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
75,070 
97,236 
Loans from directors
27,118 
- 
102,188 
97,236 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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