1 November 2023 false No description of principal activity Taxfiler 2024.6 15185317 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15185317 2023-10-31 15185317 2023-11-01 2024-10-31 15185317 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15185317 business:FilletedAccounts 2023-11-01 2024-10-31 15185317 2024-10-31 15185317 business:Director1 2023-11-01 2024-10-31 15185317 core:WithinOneYear 2024-10-31 15185317 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15185317 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15185317 core:PreviouslyStatedAmount 2024-10-31 15185317 business:SmallEntities 2023-11-01 2024-10-31 15185317 countries:EnglandWales 2023-11-01 2024-10-31 15185317 core:FurnitureFittings 2023-11-01 2024-10-31 15185317 core:FurnitureFittings 2023-10-31 15185317 core:FurnitureFittings 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15185317 (England and Wales)
TASTE OF BENGAL CUMBRIA LTD Unaudited accounts for the year ended 31 October 2024
TASTE OF BENGAL CUMBRIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TASTE OF BENGAL CUMBRIA LTD Company Information for the year ended 31 October 2024
Director
Md Baha UDDIN
Company Number
15185317 (England and Wales)
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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TASTE OF BENGAL CUMBRIA LTD Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,275
Current assets
Cash at bank and in hand
5,441
Creditors: amounts falling due within one year
5
(17,727)
Net current liabilities
(12,286)
Net liabilities
(11,011)
Capital and reserves
Called up share capital
100
Profit and loss account
(11,111)
Shareholders' funds
(11,011)
For the year ending 31 October 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 4 December 2024 and were signed on its behalf by
Md Baha UDDIN Director Company Registration No. 15185317
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TASTE OF BENGAL CUMBRIA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TASTE OF BENGAL CUMBRIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15185317.
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:
Fixtures & fittings
15 Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2023
-
Additions
1,500
At 31 October 2024
1,500
Depreciation
Charge for the year
225
At 31 October 2024
225
Net book value
At 31 October 2024
1,275
5
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
8,984
Taxes and social security
1,288
Other creditors
94
Loans from directors
6,561
Accruals
800
17,727
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TASTE OF BENGAL CUMBRIA LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 4.
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