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Company Registration No. 14319409 (England and Wales)
The Gangas Restaurant Ltd Unaudited accounts for the year ended 31 August 2024
The Gangas Restaurant Ltd Unaudited accounts Contents
Page
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The Gangas Restaurant Ltd Company Information for the year ended 31 August 2024
Director
Dilal MIAH
Company Number
14319409 (England and Wales)
Registered Office
The Ganges Sponnes Road Towcester Northampton NN12 6ED England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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The Gangas Restaurant Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,141 
14,623 
Current assets
Inventories
4,220 
4,817 
Debtors
- 
2,298 
Cash at bank and in hand
4,650 
15,812 
8,870 
22,927 
Creditors: amounts falling due within one year
(20,225)
(19,116)
Net current (liabilities)/assets
(11,355)
3,811 
Net (liabilities)/assets
(1,214)
18,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,215)
18,433 
Shareholders' funds
(1,214)
18,434 
For the year ending 31 August 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 19 February 2025 and were signed on its behalf by
Dilal MIAH Director Company Registration No. 14319409
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The Gangas Restaurant Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Gangas Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 14319409. The registered office is The Ganges Sponnes Road, Towcester, Northampton, NN12 6ED, England.
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.
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:
Plant & machinery
25% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
13,200 
5,905 
19,105 
At 31 August 2024
13,200 
5,905 
19,105 
Depreciation
At 1 September 2023
3,300 
1,182 
4,482 
Charge for the year
3,300 
1,182 
4,482 
At 31 August 2024
6,600 
2,364 
8,964 
Net book value
At 31 August 2024
6,600 
3,541 
10,141 
At 31 August 2023
9,900 
4,723 
14,623 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,298 
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The Gangas Restaurant Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,538 
10,134 
Taxes and social security
630 
894 
Other creditors
- 
7,275 
Accruals
2,057 
813 
20,225 
19,116 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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