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
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
Noy Bhai Restaurant Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
32,939
27,165
Cash at bank and in hand
96,354
110,456
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
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
Noy Bhai Restaurant Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
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
At 30 September 2024
1,763
10,858
20,318
32,939
At 30 September 2023
2,074
13,572
11,519
27,165
Noy Bhai Restaurant Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,222
4,576
Taxes and social security
22,262
18,692
Loans from directors
(5,247)
-
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).