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Registered Number: 12613968
England and Wales

 

 

 

80 GEORGE LANE (JAIPUR) RESTAURANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 7,000    8,000 
7,000    8,000 
Current assets      
Debtors 4,750    4,750 
Creditors: amount falling due within one year (15,547)   (15,347)
Net current assets (10,797)   (10,597)
 
Total assets less current liabilities (3,797)   (2,597)
Net assets (3,797)   (2,597)
 

Capital and reserves
     
Called up share capital 5 3    3 
Profit and loss account (3,800)   (2,600)
Shareholders' funds (3,797)   (2,597)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 04 February 2025 and were signed on its behalf by:


-------------------------------
Mohammed Malak MEAH
Director
1
General Information
80 GEORGE LANE (JAIPUR) RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12613968, registration address Ground Floor, 48 White Horse Road, London, E1 0ND

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 trade discounts.
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.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 15 years.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 15 years.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 10,000    10,000 
Additions  
Disposals  
At 31 May 2024 10,000    10,000 
Amortisation
At 01 June 2023 2,000    2,000 
Charge for year 1,000    1,000 
On disposals  
At 31 May 2024 3,000    3,000 
Net book values
At 31 May 2024 7,000    7,000 
At 31 May 2023 8,000    8,000 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
3 Class A shares of £1.00 each  
 

2