31 December 2020 false No description of principal activity Taxfiler 2023.9 11725125business:PrivateLimitedCompanyLtd2020-12-312021-12-30 117251252020-12-30 117251252020-12-312021-12-30 11725125business:AuditExempt-NoAccountantsReport2020-12-312021-12-30 11725125business:FilletedAccounts2020-12-312021-12-30 117251252021-12-30 11725125business:Director12020-12-312021-12-30 11725125business:RegisteredOffice2020-12-312021-12-30 117251252020-12-30 11725125core:WithinOneYear2021-12-30 11725125core:WithinOneYear2020-12-30 11725125core:AfterOneYear2021-12-30 11725125core:AfterOneYear2020-12-30 11725125core:ShareCapitalcore:PreviouslyStatedAmount2021-12-30 11725125core:ShareCapitalcore:PreviouslyStatedAmount2020-12-30 11725125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-30 11725125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-12-30 11725125core:PreviouslyStatedAmount2021-12-30 11725125core:PreviouslyStatedAmount2020-12-30 11725125business:SmallEntities2020-12-312021-12-30 11725125countries:EnglandWales2020-12-312021-12-30 117251252019-12-312020-12-30 iso4217:GBP xbrli:pure
Company Registration No. 11725125 (England and Wales)
SYLVESTER RESTAURANTS LTD Unaudited accounts for the year ended 30 December 2021
SYLVESTER RESTAURANTS LTD Unaudited accounts Contents
Page
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SYLVESTER RESTAURANTS LTD Company Information for the year ended 30 December 2021
Director
Guy A A Joseph
Company Number
11725125 (England and Wales)
Registered Office
52 LORDSHIP LANE LONDON SE22 8HJ ENGLAND
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SYLVESTER RESTAURANTS LTD Statement of financial position as at 30 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
66,156 
66,156 
Current assets
Cash at bank and in hand
342 
41,954 
Creditors: amounts falling due within one year
2,753 
- 
Net current assets
3,095 
41,954 
Total assets less current liabilities
69,251 
108,110 
Creditors: amounts falling due after more than one year
(176,925)
(176,925)
Net liabilities
(107,674)
(68,815)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(107,678)
(68,819)
Shareholders' funds
(107,674)
(68,815)
For the year ending 30 December 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 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 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 and authorised for issue on 18 September 2023 and were signed on its behalf by
Guy A A Joseph Director Company Registration No. 11725125
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SYLVESTER RESTAURANTS LTD Notes to the Accounts for the year ended 30 December 2021
1
Statutory information
SYLVESTER RESTAURANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11725125. The registered office is 52 LORDSHIP LANE, LONDON, SE22 8HJ, 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.
3
Accounting policies
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.
4
Investment property
2021 
£ 
Fair value at 31 December 2020
66,156 
At 30 December 2021
66,156 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(2,579)
- 
Taxes and social security
(174)
- 
(2,753)
- 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
Loans from directors
126,925 
126,925 
176,925 
176,925 
7
Average number of employees
During the year the average number of employees was 1 (2020: 5).
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