Company Registration No. 13963566 (England and Wales)
DEURALI RESTAURANT LTD
Unaudited accounts
for the year ended 31 March 2025
DEURALI RESTAURANT LTD
Unaudited accounts
Contents
DEURALI RESTAURANT LTD
Company Information
for the year ended 31 March 2025
Director
Bhola Nath Bajgain
Company Number
13963566 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT
PRINCESS ROAD
MANCHESTER
GREATER MANCHESTER
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
DEURALI RESTAURANT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,395
23,079
Creditors: amounts falling due within one year
(40,940)
(9,959)
Net current (liabilities)/assets
(13,732)
13,120
Net (liabilities)/assets
(13,732)
13,120
Called up share capital
100
100
Profit and loss account
(13,832)
13,020
Shareholders' funds
(13,732)
13,120
For the year ending 31 March 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 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 27 April 2026 and were signed on its behalf by
Bhola Nath Bajgain
Director
Company Registration No. 13963566
DEURALI RESTAURANT LTD
Notes to the Accounts
for the year ended 31 March 2025
DEURALI RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 13963566. The registered office is SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT, PRINCESS ROAD, MANCHESTER, GREATER MANCHESTER, M14 7HR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,261
3,847
Other creditors
2,494
6,112
Loans from directors
2,516
-
6
Average number of employees
During the year the average number of employees was 8 (2024: 7).