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Company Registration No. 13820575 (England and Wales)
KOLKATA RESTAURANT LTD Unaudited accounts for the year ended 31 December 2024
KOLKATA RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOLKATA RESTAURANT LTD Company Information for the year ended 31 December 2024
Director
Mohammad ISLAM
Company Number
13820575 (England and Wales)
Registered Office
118 HIGH STREET NEWPORT PAGNELL MILTON KEYNES MK16 8EH UNITED KINGDOM
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KOLKATA RESTAURANT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,104 
6,380 
Current assets
Inventories
836 
2,138 
Debtors
5
16,565 
20,406 
Cash at bank and in hand
2,599 
2,142 
20,000 
24,686 
Creditors: amounts falling due within one year
6
(21,796)
(21,767)
Net current (liabilities)/assets
(1,796)
2,919 
Net assets
3,308 
9,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,208 
9,199 
Shareholders' funds
3,308 
9,299 
For the year ending 31 December 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 2 December 2025 and were signed on its behalf by
Mohammad ISLAM Director Company Registration No. 13820575
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KOLKATA RESTAURANT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KOLKATA RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 13820575. The registered office is 118 HIGH STREET, NEWPORT PAGNELL, MILTON KEYNES, MK16 8EH, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing Balanced Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,062 
At 31 December 2024
9,062 
Depreciation
At 1 January 2024
2,682 
Charge for the year
1,276 
At 31 December 2024
3,958 
Net book value
At 31 December 2024
5,104 
At 31 December 2023
6,380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,091 
Other debtors
16,565 
19,315 
16,565 
20,406 
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KOLKATA RESTAURANT LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
17,031 
Taxes and social security
821 
778 
Other creditors
20,640 
3,592 
Accruals
335 
366 
21,796 
21,767 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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