11 May 2023 false No description of principal activity Taxfiler 2024.6 SC769031business:PrivateLimitedCompanyLtd2023-05-112024-05-31 SC7690312023-05-10 SC7690312023-05-112024-05-31 SC769031business:AuditExempt-NoAccountantsReport2023-05-112024-05-31 SC769031business:AbridgedAccounts2023-05-112024-05-31 SC7690312024-05-31 SC769031business:Director12023-05-112024-05-31 SC769031business:RegisteredOffice2023-05-112024-05-31 SC769031core:WithinOneYear2024-05-31 SC769031core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC769031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC769031core:PreviouslyStatedAmount2024-05-31 SC769031business:SmallEntities2023-05-112024-05-31 SC769031countries:Scotland2023-05-112024-05-31 SC769031core:PlantMachinery2023-05-112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC769031 (Scotland)
Noor Restaurant Ltd Unaudited accounts for the period from 11 May 2023 to 31 May 2024
Noor Restaurant Ltd Unaudited accounts Contents
Page
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Noor Restaurant Ltd Company Information for the period from 11 May 2023 to 31 May 2024
Director
Md Noor Hussain
Company Number
SC769031 (Scotland)
Registered Office
24a Bolgam Street Campbeltown PA28 6HZ Scotland
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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Noor Restaurant Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
437 
Current assets
Debtors
100 
Cash at bank and in hand
8,838 
8,938 
Creditors: amounts falling due within one year
(5,581)
Net current assets
3,357 
Net assets
3,794 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,694 
Shareholders' funds
3,794 
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 September 2024 and were signed on its behalf by
Md Noor Hussain Director Company Registration No. SC769031
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Noor Restaurant Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
Noor Restaurant Ltd is a private company, limited by shares, registered in Scotland, registration number SC769031. The registered office is 24a Bolgam Street, Campbeltown, PA28 6HZ, Scotland.
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 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:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 May 2023
- 
Additions
546 
At 31 May 2024
546 
Depreciation
Charge for the period
109 
At 31 May 2024
109 
Net book value
At 31 May 2024
437 
5
Average number of employees
During the period the average number of employees was 3.
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