BOMBAY WALA LTD - Accounts

BOMBAY WALA LTD - Accounts

BOMBAY WALA LTD - Company Information

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Registered Number: 12866719
England and Wales

 

 

 

BOMBAY WALA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

BOMBAY WALA LTD
Contents Page
For the year ended 30 September 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Intangible fixed assets 3 59,000    62,000 
Tangible fixed assets 4 6,430    7,565 
65,430    69,565 
Current assets      
Stocks 24,750    0 
Debtors 7,450    100 
Cash at bank and in hand 3,548    46,383 
35,748    46,483 
Creditors: amount falling due within one year (40,629)   (40,671)
Net current liabilities (4,881)   5,812 
 
Total assets less current liabilities 60,549    75,377 
Creditors: amount falling due after more than one year (329,500)   (255,000)
Net liabilities (268,951)   (179,623)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (269,051)   (179,723)
Shareholder's funds (268,951)   (179,623)
 


For the year ended 30 September 2022 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 director acknowledges 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 21 June 2023 and were signed by:


-------------------------------
DHANAWA Harjinder Singh
Director
1
General Information
BOMBAY WALA LTD is a private company, limited by shares, registered in England and Wales, registration number 12866719, registration address UNIT D, KNAVES BEECH INDUSTRIAL ESTATE, KNAVES BEECH WAY, LOUDWATER, HIGH WYCOMBE, HP10 9QY. The trading address of the company is CREAMS CAFE SLOUGH, 2-8 WINDSOR ROAD, SLOUGH, BERKSHIRE, SL1 2EJ.

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 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 100 years.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years.
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 15% 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. 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 15 (2021 : 12).
3.

Intangible fixed assets

Cost Goodwill   Franchise Fees   Total
  £   £   £
At 01 October 2021 50,000    -    50,000 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2022 50,000    -    50,000 
Amortisation
At 01 October 2021 -    (12,000)   (12,000)
Charge for year -    3,000    3,000 
On disposals -    -    - 
At 30 September 2022 -    (9,000)   (9,000)
Net book values
At 30 September 2022 50,000    9,000    59,000 
At 30 September 2021 50,000    12,000    62,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2021 8,900    8,900 
Additions -    - 
Disposals -    - 
At 30 September 2022 8,900    8,900 
Depreciation
At 01 October 2021 1,335    1,335 
Charge for year 1,135    1,135 
On disposals -    - 
At 30 September 2022 2,470    2,470 
Net book values
Closing balance as at 30 September 2022 6,430    6,430 
Opening balance as at 01 October 2021 7,565    7,565 


5.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2