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Registered Number: 15031510
England and Wales

 

 

 

MAHARAAJ RESTAURANT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 26 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Current assets    
Stocks 3 1,360 
Debtors 4 970 
Cash at bank and in hand 12,549 
14,879 
Creditors: amount falling due within one year 5 (10,256)
Net current assets 4,623 
 
Total assets less current liabilities 4,623 
Creditors: amount falling due after more than one year 6 (4,090)
Net assets 533 
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account 433 
Shareholders' funds 533 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 April 2025 and were signed by:


-------------------------------
Fahim CHOUDHURY
Director
1
General Information
MAHARAAJ RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15031510, registration address 13 HIGH STREET, METHERINGHAM , LINCOLN, LN4 3DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Stocks

2024
£
Stocks 1,360 
1,360 

4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 970 
970 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 101 
PAYE & Social Security 216 
Other Creditors 483 
Wages & Salaries Control Account 2,058 
VAT 7,398 
10,256 

6.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 4,090 
4,090 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2