Registered number
13481534
JAIPUR RESTAURANT LTD
Filleted Accounts
30 June 2024
JAIPUR RESTAURANT LTD
Registered number: 13481534
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 335,939 180,415
Current assets
Stocks 4,205 3,895
Debtors 4 12,066 27,461
Cash at bank and in hand 6,877 38,882
23,148 70,238
Creditors: amounts falling due within one year 5 (185,567) (105,522)
Net current liabilities (162,419) (35,284)
Net assets 173,520 145,131
Capital and reserves
Called up share capital 100 100
Profit and loss account 173,420 145,031
Shareholder's funds 173,520 145,131
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.
Karunakaran Sujinth
Director
Approved by the board on 29 April 2025
JAIPUR RESTAURANT LTD
Notes to the Accounts
for the year ended 30 June 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% reducing balance
Leasehold building improvement 20% reducing balance
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 11 11
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2023 - 272,702 272,702
Additions 239,509 - 239,509
At 30 June 2024 239,509 272,702 512,211
Depreciation
At 1 July 2023 - 92,287 92,287
Charge for the year 47,902 36,083 83,985
At 30 June 2024 47,902 128,370 176,272
Net book value
At 30 June 2024 191,607 144,332 335,939
At 30 June 2023 - 180,415 180,415
4 Debtors 2024 2023
£ £
Trade debtors 12,066 2,804
Other debtors - 24,657
12,066 27,461
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 31,553 18,501
Taxation and social security costs 33,115 24,733
Other creditors 120,899 62,288
185,567 105,522
6 Other information
JAIPUR RESTAURANT LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 Plumbers Row
Unit 4
Upper ground
London
E1 1EQ
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