Company Registration No. 14815715 (England and Wales)
VIRSA ASIAN CUISINE LTD
Unaudited accounts
for the period from 19 April 2023 to 31 January 2024
VIRSA ASIAN CUISINE LTD
Unaudited accounts
Contents
VIRSA ASIAN CUISINE LTD
Company Information
for the period from 19 April 2023 to 31 January 2024
Directors
SINGH, Harvinder
MEHTA, Yogesh
Company Number
14815715 (England and Wales)
Registered Office
UNIT 12 HEMINGWAY ROAD
CARDIFF
CF10 4JY
WALES
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
VIRSA ASIAN CUISINE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,086
Creditors: amounts falling due within one year
(61,284)
Net current liabilities
(54,268)
Called up share capital
100
Profit and loss account
12,982
Shareholders' funds
13,082
For the period ending 31 January 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 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
SINGH, Harvinder
Director
Company Registration No. 14815715
VIRSA ASIAN CUISINE LTD
Notes to the Accounts
for the period from 19 April 2023 to 31 January 2024
VIRSA ASIAN CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14815715. The registered office is UNIT 12 HEMINGWAY ROAD, CARDIFF, CF10 4JY, WALES.
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.
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.
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.
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
15% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Goodwill
Charge for the period
6,000
VIRSA ASIAN CUISINE LTD
Notes to the Accounts
for the period from 19 April 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery
Charge for the period
7,650
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,929
Loans from directors
57,692
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 7.