Company Registration No. 12197386 (England and Wales)
SUI GENERIS RESTAURANTS LIMITED
Unaudited accounts
for the year ended 30 November 2021
SUI GENERIS RESTAURANTS LIMITED
Unaudited accounts
Contents
SUI GENERIS RESTAURANTS LIMITED
Company Information
for the year ended 30 November 2021
Directors
Mr G Dhillon
Mr V Sharma
Company Number
12197386 (England and Wales)
Registered Office
EAGLE HOUSE EAGLE WAY
STONEBRIDGE ROAD
NORTHFLEET GRAVESEND
KENT
DA11 9BJ
ENGLAND
SUI GENERIS RESTAURANTS LIMITED
Statement of financial position
as at 30 November 2021
Intangible assets
31,200
35,100
Cash at bank and in hand
2,229
-
Creditors: amounts falling due within one year
(474,459)
(48,127)
Net current liabilities
(370,640)
(40,108)
Net liabilities
(80,060)
(5,008)
Called up share capital
100
100
Profit and loss account
(80,160)
(5,108)
Shareholders' funds
(80,060)
(5,008)
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 June 2022 and were signed on its behalf by
Mr G Dhillon
Director
Company Registration No. 12197386
SUI GENERIS RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
SUI GENERIS RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12197386. The registered office is EAGLE HOUSE EAGLE WAY, STONEBRIDGE ROAD, NORTHFLEET GRAVESEND, KENT, DA11 9BJ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
At 30 November 2021
39,000
At 30 November 2021
31,200
At 30 November 2020
35,100
SUI GENERIS RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
132,472
131,672
264,144
At 30 November 2021
132,472
131,672
264,144
Charge for the year
1,472
3,292
4,764
At 30 November 2021
1,472
3,292
4,764
At 30 November 2021
131,000
128,380
259,380
6
Debtors: amounts falling due within one year
2021
2020
Other debtors
70,130
8,019
7
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
133,657
48,127
Taxes and social security
542
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The parent company is KDG Food South Limited and ultimate holding company is T&M Dhillon Group Ltd which are both registered in England.
10
Average number of employees
During the year the average number of employees was 33 (2020: 1).