| Company Registration Number: 14732745 (England and Wales) |
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FATIMA RESTAURANT CARDIFF 1 LTD
Unaudited Financial Statements
For
the year ended
31 March 2025
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FATIMA RESTAURANT CARDIFF 1 LTD
Contents
For
the year ended
31 March 2025
|
| CONTENTS | PAGE |
| Company Information | 3 |
| Directors' Report | 4 |
| Accountant's Report | 5 |
| Income Statement | 6 |
| Statement of Financial Position | 7 |
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FATIMA RESTAURANT CARDIFF 1 LTD
Company Information
For
the year ended
31 March 2025
|
| Directors | Imran Hassan | |
| Mohammed Zahid Mahmood | ||
| Company number | 14732745 | |
| Registered office | Bartle House | |
| Manchester | ||
| M2 3WQ | ||
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FATIMA RESTAURANT CARDIFF 1 LTD
Directors' Report
For
the year ended
31 March 2025
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| The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2025. | ||||||||||
| Principal activity | ||||||||||
| The principal activity of the company continued to be that of . | ||||||||||
| Directors of the company | ||||||||||
| The following directors held office during the whole of the period: | ||||||||||
| Imran Hassan | ||||||||||
| Mohammed Zahid Mahmood | ||||||||||
| Statement of directors' responsibilities | ||||||||||
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The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105 Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to; -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
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| Small company provisions | ||||||||||
| This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006. | ||||||||||
| Signed on behalf of the board of directors | ||||||||||
| .......................................... | ||||||||||
| Mohammed Zahid Mahmood (Director) | ||||||||||
| Approved by the board on: 11 December 2025 | ||||||||||
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FATIMA RESTAURANT CARDIFF 1 LTD
Accountant's Report
For
the year ended
31 March 2025
|
| Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of FATIMA RESTAURANT CARDIFF 1 LTD for the year ended 31 March 2025. | ||||||||||||||
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FATIMA RESTAURANT CARDIFF 1 LTD for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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FATIMA RESTAURANT CARDIFF 1 LTD
Income Statement
For
the year ended
31 March 2025
|
| 2025 | 2024 | |||
| £ | £ | |||
| Turnover |
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| Cost of sales | (146,418) | (142,295) | ||
| Staff costs |
( |
( |
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| Other charges |
( |
( |
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| Profit/(Loss) |
( |
( |
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FATIMA RESTAURANT CARDIFF 1 LTD
Statement of Financial Position
For
the year ended
31 March 2025
|
| 2025 | 2024 | ||||||||||||||||||||||||||||||||
| £ | £ | ||||||||||||||||||||||||||||||||
| Current assets | 15,643 | 20,144 | |||||||||||||||||||||||||||||||
| Creditors: Amounts falling due within one year | (1,314) | (13,290) | |||||||||||||||||||||||||||||||
| Net current assets/(liabilities) | 14,329 | 6,854 | |||||||||||||||||||||||||||||||
| Total assets less current liabilities | 14,329 | 6,854 | |||||||||||||||||||||||||||||||
| Creditors: Amounts falling due more than one year | (15,500) | (7,624) | |||||||||||||||||||||||||||||||
| Net assets/(liabilities) |
( |
( |
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| Capital and reserves | (1,171) | (770) | |||||||||||||||||||||||||||||||
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| Approved by the board of directors on 11 December 2025 and signed on behalf of the board by: | |||||||||||||||||||||||||||||||||
| ............................. | |||||||||||||||||||||||||||||||||
| Mohammed Zahid Mahmood (Director) | |||||||||||||||||||||||||||||||||
| Company registration number. 14732745 | |||||||||||||||||||||||||||||||||