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
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
NETHURAN RESTAURANTS LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
230,000
230,000
Tangible assets
106,483
106,483
Cash at bank and in hand
13,185
5,180
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
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
NETHURAN RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
NETHURAN RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,607
7,793
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
103,090
61,038
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).