Bombay Bistro Restaurant Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11183285 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Bombay Bistro Restaurant Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Bokul Miah

REGISTERED OFFICE:

11 High Street

Ibstock

Leicestershire

LE67 6LG

REGISTERED NUMBER:

11183285 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

FIXED ASSETS

Tangible assets

4

1,596

-

CURRENT ASSETS

Stocks

269

17,288

Debtors

5

37,487

12,158

Cash at bank and in hand

42,354

242

80,110

29,688

CREDITORS

Amounts falling due within one year

6

27,089

19,929

NET CURRENT ASSETS

53,021

9,759

TOTAL ASSETS LESS CURRENT LIABILITIES

54,617

9,759

CREDITORS

Amounts falling due after more than one year

7

50,000

-

NET ASSETS

4,617

9,759

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,517

9,659

SHAREHOLDERS' FUNDS

4,617

9,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2021 and were signed by:

Mr Bokul Miah - Director

1.	STATUTORY INFORMATION

Bombay Bistro Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

1,995

At 31 March 2021

1,995

DEPRECIATION

Charge for year

399

At 31 March 2021

399

NET BOOK VALUE

At 31 March 2021

1,596

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade debtors

2,217

887

Other debtors

35,270

11,271

37,487

12,158

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade creditors

5,871

7,132

Taxation and social security

19,432

9,866

Other creditors

1,786

2,931

27,089

19,929

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.21

31.3.20

£

£

Bank loans

50,000

-

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Bokul Miah.