Company Registration No. 11376517 (England and Wales)
ST NEOTS TURKISH RESTAURANT LIMITED
Amended accounts
for the year ended 30 April 2022
ST NEOTS TURKISH RESTAURANT LIMITED
Amended accounts
Contents
ST NEOTS TURKISH RESTAURANT LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
48,535
39,551
Cash at bank and in hand
346,550
382,332
Creditors: amounts falling due within one year
(130,597)
(98,919)
Net current assets
406,959
333,573
Total assets less current liabilities
455,494
373,124
Creditors: amounts falling due after more than one year
(211,498)
(181,578)
Net assets
243,996
191,546
Called up share capital
1,000
1,000
Profit and loss account
242,996
190,546
Shareholders' funds
243,996
191,546
For the year ending 30 April 2022 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 14 September 2022 and were signed on its behalf by
Turgay ASLAN
Director
Company Registration No. 11376517
ST NEOTS TURKISH RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2022
ST NEOTS TURKISH RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11376517. The registered office is 46 MARKET SQUARE, ST. NEOTS, CAMBRIDGESHIRE, PE19 2AF, 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.
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 Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
4,511
49,661
119
54,291
Additions
1,541
8,333
-
9,874
At 30 April 2022
6,052
57,994
119
64,165
At 1 May 2021
538
14,190
12
14,740
Charge for the year
751
139
-
890
At 30 April 2022
1,289
14,329
12
15,630
At 30 April 2022
4,763
43,665
107
48,535
At 30 April 2021
3,973
35,471
107
39,551
ST NEOTS TURKISH RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
Other debtors
186,800
47,000
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
31,383
20,511
Taxes and social security
72,125
54,587
Other creditors
51,796
4,988
Loans from directors
(38,033)
(6,529)
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
211,498
181,578
8
Average number of employees
During the year the average number of employees was 11 (2021: 6).
