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Registered Number: 10655138
England and Wales

 

 

 

AMIN RESTAURANT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr Sukur Miah
Registered Number 10655138
Registered Office 10-12 Atherstone Street
Fazeley
Tamworth
B78 3RF
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 20,000    20,000 
Tangible fixed assets 4 33,971    36,062 
53,971    56,062 
Current assets      
Stocks 5 1,171    1,021 
Cash at bank and in hand 12,597    15,045 
13,768    16,066 
Creditors: amount falling due within one year 6 (14,278)   (13,880)
Net current assets (510)   2,186 
 
Total assets less current liabilities 53,461    58,248 
Creditors: amount falling due after more than one year 7 (13,000)   (19,000)
Net assets 40,461    39,248 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 40,361    39,148 
Shareholders' funds 40,461    39,248 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 March 2025 and were signed by:


-------------------------------
Mr Sukur Miah
Director
2
General Information
Amin Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 10655138, registration address 10-12 Atherstone Street, Fazeley, Tamworth, B78 3RF.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
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 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 7).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 20,000    20,000 
Additions  
Disposals  
At 31 March 2024 20,000    20,000 
Net book values
At 31 March 2024 20,000    20,000 
At 31 March 2023 20,000    20,000 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 15,150    27,523    42,673 
Additions    
Disposals    
At 31 March 2024 15,150    27,523    42,673 
Depreciation
At 01 April 2023   6,611    6,611 
Charge for year   2,091    2,091 
On disposals    
At 31 March 2024   8,702    8,702 
Net book values
Closing balance as at 31 March 2024 15,150    18,821    33,971 
Opening balance as at 01 April 2023 15,150    20,912    36,062 


5.

Stocks

2024
£
  2023
£
Finished Goods 1,171    1,021 
1,171    1,021 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 23    200 
Corporation Tax   2,394 
PAYE & Social Security 51    10 
Accrued Expenses   1,000 
Other Creditors 6,105    10,100 
Directors' Current Accounts 599    176 
VAT 7,500   
14,278    13,880 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 13,000    19,000 
13,000    19,000 

3