Company Registration No. SC629752 (Scotland)
BENGAL DISH LTD
AMENDED Unaudited accounts
for the year ended 31 May 2024
BENGAL DISH LTD
AMENDED Unaudited accounts
Contents
BENGAL DISH LTD
Company Information
for the year ended 31 May 2024
Company Number
SC629752 (Scotland)
Registered Office
8 EDAY COURT
ABERDEEN
AB15 6WG
SCOTLAND
BENGAL DISH LTD
Statement of financial position
as at 31 May 2024
Intangible assets
33,000
33,000
Cash at bank and in hand
5,532
7,420
Creditors: amounts falling due within one year
(8,442)
(11,568)
Net current assets
2,090
852
Total assets less current liabilities
35,090
35,452
Creditors: amounts falling due after more than one year
(15,484)
(22,950)
Called up share capital
1
1
Profit and loss account
19,605
12,501
Shareholders' funds
19,606
12,502
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 2 February 2025 and were signed on its behalf by
Abu Chowdhury
Director
Company Registration No. SC629752
BENGAL DISH LTD
Notes to the Accounts
for the year ended 31 May 2024
BENGAL DISH LTD is a private company, limited by shares, registered in Scotland, registration number SC629752. The registered office is 8 EDAY COURT, ABERDEEN, AB15 6WG, SCOTLAND.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BENGAL DISH LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
4,000
4,000
8,000
At 31 May 2024
4,000
4,000
8,000
At 1 June 2023
3,200
3,200
6,400
Charge for the year
800
800
1,600
At 31 May 2024
4,000
4,000
8,000
At 31 May 2023
800
800
1,600
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,963
2,971
Loans from directors
2,042
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).