BARROWFORD INDIAN RESTAURANT LTD

Company Registration Number:
11969007 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BARROWFORD INDIAN RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARROWFORD INDIAN RESTAURANT LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Bombay Lounge
Church Road
Barrowford
Nelson
England
BB9 6EW
Company Registration Number: 11969007 (England and Wales)

BARROWFORD INDIAN RESTAURANT LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 248,337 211,598
Income from coronavirus (COVID-19) business support grants - 1,334
Cost of Materials ( 135,994 ) ( 111,353 )
Staff Costs ( 53,512 ) ( 52,975 )
Depreciation and Writeoffs ( 1,250 ) -
Other charges ( 45,693 ) ( 46,234 )
Profit or (Loss) for Period 11,888 2,370

BARROWFORD INDIAN RESTAURANT LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 4,950 6,000
Current assets: 2,567 1,195
Net current assets (liabilities): 2,567 1,195
Total assets less current liabilities: 7,517 7,195
Creditors: amounts falling due after more than one year: ( 42,856 ) ( 47,858 )
Total net assets (liabilities): ( 35,339 ) ( 40,663 )
Capital and reserves: ( 35,339 ) ( 40,663 )

BARROWFORD INDIAN RESTAURANT LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: S HOQUE
Status: Director

The notes form part of these financial statements

BARROWFORD INDIAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 6

BARROWFORD INDIAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No