Registered Number 09138765

NUMBER FOUR RESTAURANT LTD

Micro-entity Accounts

31 July 2023

NUMBER FOUR RESTAURANT LTD Registered Number 09138765

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
37,415
44,898
Current Assets
8,231
12,475
Creditors: amounts falling due within one year
(4,756)
(4,659)
Net current assets (liabilities)
3,475
7,816
Total assets less current liabilities
40,890
52,714
Creditors: amounts falling due after more than one year
(215,668)
(231,820)
Total net assets (liabilities)
(174,778)
(179,106)
Capital and reserves
(174,778)
(179,106)
  • For the year ending 31 July 2023 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 4 October 2023

And signed on their behalf by:
M Ali Mohamed, Director

NUMBER FOUR RESTAURANT LTD Registered Number 09138765

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 5