Bay Spice Tandoori Limited Filleted Accounts Cover
Bay Spice Tandoori Limited
Company No. 08390899
Information for Filing with The Registrar
31 May 2024
Bay Spice Tandoori Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was licensed restaurant.
Director
The Director who served at any time during the year was as follows:
Kibria Chowdhury
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Kibria Chowdhury
Director
25 February 2025
Bay Spice Tandoori Limited Balance Sheet Registrar
at
31 May 2024
Company No.
08390899
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Stocks
4
6,6047,997
Debtors
5
9191
Cash at bank and in hand
31,74030,518
38,43538,606
Creditors: Amount falling due within one year
6
(26,166)
(26,518)
Net current assets
12,26912,088
Total assets less current liabilities
12,26912,088
Creditors: Amounts falling due after more than one year
7
(19,693)
(22,053)
Net liabilities
(7,424)
(9,965)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(7,524)
(10,065)
Total equity
(7,424)
(9,965)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 February 2025 and signed on its behalf by:
Kibria Chowdhury
Director
25 February 2025
Bay Spice Tandoori Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Bay Spice Tandoori Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08390899
Its registered office is:
Flat 5 Grafton Heights
Upper Braddons Hill Road
Torquay
Devon
TQ1 1QE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
32
3
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 June 2023
300300
At 31 May 2024
300300
Depreciation
At 1 June 2023
300300
At 31 May 2024
300300
Net book values
At 31 May 2024
--
At 31 May 2023
-
-
4
Stocks
2024
2023
£
£
Finished goods
6,6047,997
6,6047,997
5
Debtors
2024
2023
£
£
Other debtors
9191
9191
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
8,4887,831
Loans from directors
15,98416,994
Accruals and deferred income
1,6941,693
26,16626,518
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
19,69322,053
19,69322,053
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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