Registered number
13498309
UDAIPUR RESTAURANT LTD
Filleted Accounts
31 July 2024
UDAIPUR RESTAURANT LTD
Registered number: 13498309
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 362,989 198,136
Current assets
Stocks 4,010 4,105
Debtors 4 18,582 22,452
Cash at bank and in hand 2,886 18,604
25,478 45,161
Creditors: amounts falling due within one year 5 (203,462) (35,441)
Net current (liabilities)/assets (177,984) 9,720
Net assets 185,005 207,856
Capital and reserves
Called up share capital 100 100
Profit and loss account 184,905 207,756
Shareholder's funds 185,005 207,856
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Imran Zaman
Director
Approved by the board on 29 April 2025
UDAIPUR RESTAURANT LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% redicomg ba;amce
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 15 16
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 - 289,950 289,950
Additions 255,600 - 255,600
At 31 July 2024 255,600 289,950 545,550
Depreciation
At 1 August 2023 - 91,814 91,814
Charge for the year 51,120 39,627 90,747
At 31 July 2024 51,120 131,441 182,561
Net book value
At 31 July 2024 204,480 158,509 362,989
At 31 July 2023 - 198,136 198,136
4 Debtors 2024 2023
£ £
Trade debtors 4,049 6,360
Other debtors 14,533 16,092
18,582 22,452
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 14,587 14,725
Taxation and social security costs 48,159 13,061
Other creditors 140,716 7,655
203,462 35,441
6 Other information
UDAIPUR RESTAURANT LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 Plumbers Row
Unit D
Upper ground floor
London
E1 1EQ
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