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Company Registration No. 14885630 (England and Wales)
Lachoi Restaurant Limited Unaudited accounts for the period from 22 May 2023 to 31 May 2024
Lachoi Restaurant Limited Unaudited accounts Contents
Page
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Lachoi Restaurant Limited Company Information for the period from 22 May 2023 to 31 May 2024
Director
Mr Md Masud Rana
Company Number
14885630 (England and Wales)
Registered Office
36-38 East Laith Gate Doncaster DN1 1HZ United Kingdom
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Lachoi Restaurant Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
221,250 
Current assets
Inventories
3,015 
Debtors
21,542 
Cash at bank and in hand
26,270 
50,827 
Creditors: amounts falling due within one year
(52,481)
Net current liabilities
(1,654)
Net assets
219,596 
Capital and reserves
Called up share capital
100,000 
Profit and loss account
119,596 
Shareholders' funds
219,596 
For the period 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 10 January 2025 and were signed on its behalf by
Mr Md Masud Rana Director Company Registration No. 14885630
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Lachoi Restaurant Limited Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
1
Statutory information
Lachoi Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 14885630. The registered office is 36-38 East Laith Gate, Doncaster, DN1 1HZ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Lachoi Restaurant Limited Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 May 2023
- 
- 
- 
- 
Additions
120,751 
336 
133,663 
254,750 
At 31 May 2024
120,751 
336 
133,663 
254,750 
Depreciation
Charge for the period
- 
84 
33,416 
33,500 
At 31 May 2024
- 
84 
33,416 
33,500 
Net book value
At 31 May 2024
120,751 
252 
100,247 
221,250 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
21,542 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
21,710 
Taxes and social security
6,736 
Loans from directors
24,035 
52,481 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £100 each
100,000 
8
Average number of employees
During the period the average number of employees was 30.
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