ARDRA AND ATHIRA RESTAURANTS LTD
Filleted Accounts
30 November 2024
Registered number
12301620
Omega Accountants Ltd.
Certified & international Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
ARDRA AND ATHIRA RESTAURANTS LTD
Registered number: 12301620
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 158,992 155,795
Current assets 77,181 130,383
Creditors: amounts falling due within one year (53,046) (65,963)
Net current assets 24,135 64,420
Total assets less current liabilities 183,127 220,215
Creditors: amounts falling due after more than one year (118,933) (122,898)
Accruals and deferred income (2,670) (2,670)
Net assets 61,524 94,647
Capital and reserves 61,524 94,647
Number Number
Average number of employees 43 39
The company is a private company limited by shares and incorporated in England. Its registered office is 45-47 Northumbria Drive, Bristol, United Kingdom, BS9 4HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vipin Vasudevan
Director
Approved by the board on 25 August 2025
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