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Company Registration No. 11281310 (England and Wales)
AMELIJA'S BAR RESTAURANT LTD Unaudited accounts for the year ended 31 March 2023
AMELIJA'S BAR RESTAURANT LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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AMELIJA'S BAR RESTAURANT LTD Company Information for the year ended 31 March 2023
Director
Leonard Gosa
Company Number
11281310 (England and Wales)
Registered Office
10 Kingsley Park Terrace NORTHAMPTON NN2 7HG UNITED KINGDOM
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
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AMELIJA'S BAR RESTAURANT LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
9,220 
10,827 
Creditors: amounts falling due within one year
(10,030)
(9,746)
Net current (liabilities)/assets
(810)
1,081 
Total assets less current liabilities
(810)
1,081 
Creditors: amounts falling due after more than one year
(26,608)
(35,670)
Accruals and deferred income
(240)
- 
Net liabilities
(27,658)
(34,589)
Capital and reserves
(27,658)
(34,589)
NOTES TO THE ACCOUNTS
1 Statutory information
AMELIJA'S BAR RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11281310. The registered office is 10 Kingsley Park Terrace, NORTHAMPTON, NN2 7HG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Leonard Gosa Director Company Registration No. 11281310
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