Company Registration No. 14118405 (England and Wales)
Indian Nights Eastbridgford Limited
Unaudited accounts
for the year ended 31 May 2024
Indian Nights Eastbridgford Limited
Unaudited accounts
Contents
Indian Nights Eastbridgford Limited
Company Information
for the year ended 31 May 2024
Company Number
14118405 (England and Wales)
Registered Office
75 Fosse Way
Nottingham Notts
NG13 8LA
United Kingdom
Indian Nights Eastbridgford Limited
Statement of financial position
as at 31 May 2024
Tangible assets
19,114
23,310
Cash at bank and in hand
16,295
995
Creditors: amounts falling due within one year
(32,694)
(23,996)
Net current liabilities
(13,649)
(21,147)
Called up share capital
100
100
Profit and loss account
5,365
2,063
Shareholders' funds
5,465
2,163
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 26 February 2025 and were signed on its behalf by
Hamid Ullah
Director
Company Registration No. 14118405
Indian Nights Eastbridgford Limited
Notes to the Accounts
for the year ended 31 May 2024
Indian Nights Eastbridgford Limited is a private company, limited by shares, registered in England and Wales, registration number 14118405. The registered office is 75 Fosse Way, Nottingham Notts, NG13 8LA, United Kingdom.
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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.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,400
24,500
25,900
At 31 May 2024
1,400
24,500
25,900
At 1 June 2023
140
2,450
2,590
Charge for the year
227
3,969
4,196
At 31 May 2024
367
6,419
6,786
At 31 May 2024
1,033
18,081
19,114
At 31 May 2023
1,260
22,050
23,310
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,340
7,955
Loans from directors
24,354
15,041
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Average number of employees
During the year the average number of employees was 0 (2023: 0).