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Company Registration No. 11490365 (England and Wales)
NETHURAN RESTAURANTS LIMITED Unaudited accounts for the year ended 31 July 2024
NETHURAN RESTAURANTS LIMITED Unaudited accounts Contents
Page
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NETHURAN RESTAURANTS LIMITED Company Information for the year ended 31 July 2024
Director
SENTHOORAN MATHAVARAJAH
Company Number
11490365 (England and Wales)
Registered Office
12 ROBINSON AVENUE BARMING MAIDSTONE KENT ME16 9BF UNITED KINGDOM
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NETHURAN RESTAURANTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
230,000 
230,000 
Tangible assets
106,483 
106,483 
336,483 
336,483 
Current assets
Inventories
10,500 
9,600 
Cash at bank and in hand
13,185 
5,180 
23,685 
14,780 
Creditors: amounts falling due within one year
(9,498)
(9,976)
Net current assets
14,187 
4,804 
Total assets less current liabilities
350,670 
341,287 
Creditors: amounts falling due after more than one year
(199,738)
(214,260)
Net assets
150,932 
127,027 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150,931 
127,026 
Shareholders' funds
150,932 
127,027 
For the year ending 31 July 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 12 April 2025 and were signed on its behalf by
SENTHOORAN MATHAVARAJAH Director Company Registration No. 11490365
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NETHURAN RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NETHURAN RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11490365. The registered office is 12 ROBINSON AVENUE, BARMING, MAIDSTONE, KENT, ME16 9BF, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
230,000 
At 31 July 2024
230,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
230,000 
At 31 July 2023
230,000 
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NETHURAN RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
108,583 
At 31 July 2024
108,583 
Depreciation
At 1 August 2023
2,100 
At 31 July 2024
2,100 
Net book value
At 31 July 2024
106,483 
At 31 July 2023
106,483 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,891 
2,183 
Taxes and social security
5,607 
7,793 
9,498 
9,976 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,648 
153,222 
Other creditors
103,090 
61,038 
199,738 
214,260 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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