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Company registration number: 12417326
BOW GRILL LTD
Unaudited filleted financial statements
31 January 2023
BOW GRILL LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BOW GRILL LTD
Directors and other information
Directors Mr Shahin Ahmed
Company number 12417326
Registered office 98 Commercial Road
London
E1 1Nu
Business address 74 BOW ROAD
LONDON
E3 4DL
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
BOW GRILL LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BOW GRILL LTD
Year ended 31 January 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountant
98 Commercial Road
London
E1 1NU
18 October 2023
BOW GRILL LTD
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 7,826 9,207
_______ _______
Current assets 2,553 2,148
Creditors: amounts falling due within one year ( 79,378) ( 29,913)
_______ _______
Net current liabilities ( 76,825) ( 27,765)
_______ _______
Total assets less current liabilities ( 68,999) ( 18,558)
Accruals and deferred income ( 1,430) ( 360)
_______ _______
Net liabilities ( 70,429) ( 18,918)
_______ _______
Capital and reserves ( 70,429) ( 18,918)
_______ _______
BOW GRILL LTD
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr Shahin Ahmed
Director
Company registration number: 12417326
The company is a private company limited by shares, registered in United Kingdom.