Registered Number 07152976

THE OLD FORGE RESTAURANT LIMITED

Micro-entity Accounts

30 November 2021

THE OLD FORGE RESTAURANT LIMITED Registered Number 07152976

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
4,000
4,500
Current Assets
108,806
87,612
Creditors: amounts falling due within one year
(8,029)
(9,286)
Net current assets (liabilities)
100,777
78,326
Total assets less current liabilities
104,777
82,826
Creditors: amounts falling due after more than one year
(45,336)
(50,000)
Total net assets (liabilities)
59,441
32,826
Capital and reserves
59,441
32,826
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2022

And signed on their behalf by:
Mr Abdulkadir BIGIMLI, Director

THE OLD FORGE RESTAURANT LIMITED Registered Number 07152976

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 5 3