Shapla Indian Restaurant Limited Filleted Accounts Cover
Shapla Indian Restaurant Limited
Company No. 02922978
Unaudited Accounts
29 July 2025
Shapla Indian Restaurant Limited Balance Sheet Registrar
at
29 July 2025
Company No.
02922978
2025
2024
£
£
Fixed assets
226,133242,639
Current assets
58,21184,037
Prepayments and accrued income
7,0745,766
Creditors: Amounts falling due within one year
(343,563)
(383,968)
Net current liabilities
(278,278)
(294,165)
Total assets less current liabilities
(52,145)
(51,526)
Accruals and deferred income
(6,499)
(7,246)
(58,644)
(58,772)
Capital and reserves
(58,644)
(58,772)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Shapla Indian Restaurant Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02922978
Its registered office is:
60 West Street
Alresford
Hampshire
SO24 9AU
For the year ended 29 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 April 2026 and signed on its behalf by:
N. Talukdar - Director
Shapla Indian Restaurant Limited0292297829 July 202530 July 2024false21 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was Indian Restaurant. 029229782024-07-302025-07-29029229782025-07-29029229782024-07-2902922978core:WithinOneYear2025-07-2902922978core:WithinOneYear2024-07-29029229782023-07-282024-07-2902922978countries:UnitedKingdom2024-07-302025-07-2902922978bus:RegisteredOffice2024-07-302025-07-29029229782024-07-3002922978bus:Micro-entities2024-07-302025-07-2902922978bus:FullAccounts2024-07-302025-07-2902922978bus:AuditExempt-NoAccountantsReport2024-07-302025-07-2902922978bus:Director22024-07-302025-07-2902922978bus:PrivateLimitedCompanyLtd2024-07-302025-07-29iso4217:GBPxbrli:pure