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Registered Number: 14158162
England and Wales

 

 

 


Micro Accounts

for the year ended 30 June 2024

for

PAK AL REYAN RESTAURANT UK LIMITED

Director Rashid Basheer
Registered Number 14158162
Registered Office 125
Billet Road
London
E17 5DS
Accountants GTC Accountants Ltd
First Floor 241
High Street
Walthamstow
E17 7BH
1
  2024   2023
    £ £   £ £
Fixed assets   59,642      639 
Current assets 6,819      14,318   
Prepayments and accrued income 4,500      12,000   
Creditors: amount falling due within one year (27,995)     (18,243)  
Net current assets   (16,676)     8,075 
Total assets less current liabilities   42,966      8,714 
Creditors: amount falling due after more than one year   (143,102)     (48,572)
Accruals and deferred income   (2)    
Net assets   (100,138)     (39,858)
 

         
Capital and reserves   (100,138)     (39,858)
 
NOTES TO THE ACCOUNTS

General Information
PAK AL REYAN RESTAURANT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14158162, registration address 125, Billet Road, London, E17 5DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement 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:


--------------------------------
Rashid Basheer
Director
2