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Company Registration No. 12232826 (England and Wales)
Noy Bhai Restaurant Ltd Unaudited accounts for the year ended 30 September 2024
Noy Bhai Restaurant Ltd Unaudited accounts Contents
Page
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Noy Bhai Restaurant Ltd Company Information for the year ended 30 September 2024
Director
Mohammed Ashik Miah
Company Number
12232826 (England and Wales)
Registered Office
BANGLA SPICE WIGAN ROAD LEYLAND PR25 5SB ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Noy Bhai Restaurant Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,939 
27,165 
Current assets
Inventories
2,250 
2,780 
Debtors
5,458 
5,589 
Cash at bank and in hand
96,354 
110,456 
104,062 
118,825 
Creditors: amounts falling due within one year
(37,968)
(42,882)
Net current assets
66,094 
75,943 
Total assets less current liabilities
99,033 
103,108 
Provisions for liabilities
Other provisions
- 
(665)
Net assets
99,033 
102,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98,933 
102,343 
Shareholders' funds
99,033 
102,443 
For the year ending 30 September 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 15 May 2025 and were signed on its behalf by
Mohammed Ashik Miah Director Company Registration No. 12232826
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Noy Bhai Restaurant Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Noy Bhai Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 12232826. The registered office is BANGLA SPICE, WIGAN ROAD, LEYLAND, PR25 5SB, 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:
Motor vehicles
20% per annum on the basis of reducing balance
Fixtures & fittings
15% per annum based on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
2,396 
21,206 
21,939 
45,541 
Additions
- 
- 
12,384 
12,384 
At 30 September 2024
2,396 
21,206 
34,323 
57,925 
Depreciation
At 1 October 2023
322 
7,634 
10,420 
18,376 
Charge for the year
311 
2,714 
3,585 
6,610 
At 30 September 2024
633 
10,348 
14,005 
24,986 
Net book value
At 30 September 2024
1,763 
10,858 
20,318 
32,939 
At 30 September 2023
2,074 
13,572 
11,519 
27,165 
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Noy Bhai Restaurant Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,589 
Amounts falling due after more than one year
Other debtors
5,458 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,944 
19,614 
Obligations under finance leases and hire purchase contracts
1,222 
4,576 
Taxes and social security
22,262 
18,692 
Other creditors
787 
- 
Loans from directors
(5,247)
- 
37,968 
42,882 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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