3 Ganges Restaurant Limited 09490923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 09490923 2023-04-01 2024-03-31 09490923 2024-03-31 09490923 bus:Director1 1 2024-03-31 09490923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09490923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09490923 bus:Micro-entities 2023-04-01 2024-03-31 09490923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09490923 bus:FilletedAccounts 2023-04-01 2024-03-31 09490923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09490923 bus:RegisteredOffice 2023-04-01 2024-03-31 09490923 bus:Director1 2023-04-01 2024-03-31 09490923 bus:Director1 1 2023-04-01 2024-03-31 09490923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09490923 bus:Agent1 2023-04-01 2024-03-31 09490923 countries:England 2023-04-01 2024-03-31 09490923 bus:Director1 1 2023-03-31 09490923 2022-04-01 2023-03-31 09490923 2023-03-31 09490923 bus:Director1 1 2023-03-31 09490923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09490923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09490923 bus:Director1 1 2022-04-01 2023-03-31 09490923 bus:Director1 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 09490923

Ganges Restaurant Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ganges Restaurant Limited

Company Information

Director

Abu Zafor

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Ganges Restaurant Limited

(Registration number: 09490923)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30

39

Current assets

14,737

18,347

Creditors: Amounts falling due within one year

(11,790)

(12,562)

Net current assets

2,947

5,785

Total assets less current liabilities

2,977

5,824

Creditors: Amounts falling due after more than one year

(4,667)

(8,667)

Accruals and deferred income

(5,092)

(2,476)

 

(6,782)

(5,319)

Capital and reserves

(6,782)

(5,319)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Ganges Restaurant Limited

(Registration number: 09490923)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Abu Zafor

Directors Loan Account

4,728

15,355

(17,382)

2,701

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Abu Zafor

Directors Loan Account

-

4,728

4,728

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Abu Zafor
Director