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Company Registration No. 09481140 (England and Wales)
ELMSTEAD RESTAURANT LIMITED Unaudited accounts for the year ended 31 March 2024
ELMSTEAD RESTAURANT LIMITED Unaudited accounts Contents
Page
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ELMSTEAD RESTAURANT LIMITED Company Information for the year ended 31 March 2024
Director
MOHAMMED MONJURUL ALAM SHARIAR
Company Number
09481140 (England and Wales)
Registered Office
388-390 ROMFORD ROAD LONDON E7 8BS ENGLAND
Accountants
Mahbub & Co Accountants ltd 388-390 Romford Road London E7 8BS
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ELMSTEAD RESTAURANT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,178 
1,437 
Current assets
Inventories
1,750 
1,955 
Cash at bank and in hand
118,915 
125,835 
120,665 
127,790 
Creditors: amounts falling due within one year
174,727 
48,625 
Net current assets
295,392 
176,415 
Total assets less current liabilities
296,570 
177,852 
Creditors: amounts falling due after more than one year
(18,329)
(28,977)
Net assets
278,241 
148,875 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278,240 
148,874 
Shareholders' funds
278,241 
148,875 
For the 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. 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 26 March 2025 and were signed on its behalf by
MOHAMMED MONJURUL ALAM SHARIAR Director Company Registration No. 09481140
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ELMSTEAD RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ELMSTEAD RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481140. The registered office is 388-390 ROMFORD ROAD, LONDON, E7 8BS, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,278 
At 31 March 2024
4,278 
Depreciation
At 1 April 2023
2,841 
Charge for the year
259 
At 31 March 2024
3,100 
Net book value
At 31 March 2024
1,178 
At 31 March 2023
1,437 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,940 
11,411 
Trade creditors
1,072 
13,037 
Taxes and social security
121,560 
88,702 
Loans from directors
(322,299)
(162,794)
Accruals
- 
1,019 
(174,727)
(48,625)
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ELMSTEAD RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,329 
28,977 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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