Mala Restaurant Limited,Ltd - AccountsLtd - Accounts

Mala Restaurant Limited,Ltd - AccountsLtd - Accounts

MALA RESTAURANT LIMITED - Company Information

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2021-10-01 01348134 2022-09-30 01348134 2021-10-01 2022-09-30 01348134 2021-09-30 01348134 2020-10-01 2021-09-30 01348134 uk-core:WithinOneYear 2021-09-30 01348134 uk-core:WithinOneYear 2022-09-30 01348134 uk-core:AfterOneYear 2021-09-30 01348134 uk-core:AfterOneYear 2022-09-30 01348134 uk-core:ShareCapital 2022-09-30 01348134 uk-core:ShareCapital 2021-09-30 01348134 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 01348134 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 01348134 uk-bus:Director1 2021-10-01 2022-09-30 iso4217:GBP 01348134 uk-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 01348134 uk-bus:FRS102 2021-10-01 2022-09-30 01348134 uk-bus:FullAccounts 2021-10-01 2022-09-30 01348134 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Mala Restaurant Limited
Registered Number:01348134
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2022
Mala Restaurant Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
01348134
As at 30 September 2022
Mala Restaurant Limited
Statement of Financial Position
£
£
2021
2022
Current assets
Trade and other receivables
142,000
142,000
396,343
Cash and cash equivalents
186,343
328,343
538,343
Trade and other payables: amounts falling due within one
year
(108,132)
(88,132)
430,211
240,211
Net current assets
Total assets less current liabilities
240,211
430,211
Trade and other payables: amounts falling due after more
than one year
(98,969)
(98,969)
141,242
Net assets
331,242
Capital and reserves
Called up share capital
100
100
Retained earnings
141,142
331,142
141,242
331,242
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Charanjit Sandhu Director
These financial statements were approved and authorised for issue by the Board on 25 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2022
Mala Restaurant Limited
Notes to the Financial Statements
Statutory Information
Mala Restaurant Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01348134.
Principal place of business:
2 Marble Quay
St Katherine Dock
St Katherine Way
London
E1W 1UH
Registered address:
Unit 9 97-101 Peregrine Road
Hainault Industrial Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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