Indian Cavalry Limited Filleted Accounts Cover
Indian Cavalry Limited
Company No. SC099543
Information for Filing with The Registrar
30 September 2024
Indian Cavalry Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was licensed restaurants.
Directors
The Directors who served at any time during the year were as follows:
A.S. Chowdhury
N. Chowdhury
S. Chowdhury
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Chowdhury
Director
31 March 2025
Indian Cavalry Limited Balance Sheet Registrar
at
30 September 2024
Company No.
SC099543
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,000,0001,000,000
1,000,0001,000,000
Current assets
Debtors
4
5,000-
Cash at bank and in hand
175,146143,645
180,146143,645
Creditors: Amount falling due within one year
5
(417,365)
(426,862)
Net current liabilities
(237,219)
(283,217)
Total assets less current liabilities
762,781716,783
Net assets
762,781716,783
Capital and reserves
Called up share capital
100100
Revaluation reserve
7
(267,951)
(267,951)
Profit and loss account
7
1,030,632984,634
Total equity
762,781716,783
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by:
S. Chowdhury
Director
31 March 2025
Indian Cavalry Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Indian Cavalry Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC099543
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 October 2023
1,000,0001,000,000
At 30 September 2024
1,000,0001,000,000
Depreciation
Net book values
At 30 September 2024
1,000,0001,000,000
At 30 September 2023
1,000,000
1,000,000
4
Debtors
2024
2023
£
£
Other debtors
5,000-
5,000-
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,740
36
Loans from directors
415,625426,825
Accruals and deferred income
-1
417,365426,862
6
Share Capital
One Ordinary Share at £100 each
7
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 October 2022
(267,951)
(267,951)
At 30 September 2023 and 1 October 2023
(267,951)
(267,951)
At 30 September 2024
(267,951)
(267,951)
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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