SAJNA RESTAURANT LIMITED - Accounts

SAJNA RESTAURANT LIMITED - Accounts

SAJNA RESTAURANT LIMITED - Company Information

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Registered Number: 12046618
England and Wales

 

 

 

SAJNA RESTAURANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

SAJNA RESTAURANT LIMITED
Contents Page
For the year ended 30 June 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 June 2021



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
14 March 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 29,761    23,989 
29,761    23,989 
Current assets      
Stocks 1,549    1,253 
Debtors 0    19,552 
Cash at bank and in hand 18,760    13,313 
20,309    34,118 
Creditors: amount falling due within one year (16,840)   (422)
Net current assets 3,469    33,696 
 
Total assets less current liabilities 33,230    57,685 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net liabilities (16,770)   7,685 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (16,870)   7,585 
Shareholder's funds (16,770)   7,685 
 


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 March 2022 and were signed by:


--------------------------------
Aftor Ali
Director
2
General Information
SAJNA RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12046618, registration address 13b Bromley Road, Beckenham, Greater London, BR3 5NT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Plant and Machinery 4 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 9 (2020 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2020 16,235    12,544    28,779 
Additions -    15,556    15,556 
Disposals -    -    - 
At 30 June 2021 16,235    28,100    44,335 
Depreciation
At 01 July 2020 2,702    2,088    4,790 
Charge for year 4,059    5,725    9,784 
On disposals -    -    - 
At 30 June 2021 6,761    7,813    14,574 
Net book values
Closing balance as at 30 June 2021 9,474    20,287    29,761 
Opening balance as at 01 July 2020 13,533    10,456    23,989 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3