Micro-entity Accounts - BENGAL BRASSERIE (ARENA QUARTER) LIMITED

Micro-entity Accounts - BENGAL BRASSERIE (ARENA QUARTER) LIMITED


Registered Number 10167183

BENGAL BRASSERIE (ARENA QUARTER) LIMITED

Micro-entity Accounts

31 August 2021

BENGAL BRASSERIE (ARENA QUARTER) LIMITED Registered Number 10167183

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
86,062
101,575
Current Assets
95,558
75,613
Prepayments and accrued income
7,850
7,295
Creditors: amounts falling due within one year
(225,878)
(274,143)
Net current assets (liabilities)
(122,470)
(191,235)
Total assets less current liabilities
(36,408)
(89,660)
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
(39,408)
(92,660)
Capital and reserves
(39,408)
(92,660)
  • For the year ending 31 August 2021 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2022

And signed on their behalf by:
SHAMIM AKHTER, Director

Footnotes:
  • Advances and credits
    ADVANCES 79640

BENGAL BRASSERIE (ARENA QUARTER) LIMITED Registered Number 10167183

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 6 6