SURVIVOR CARIBBEAN RESTAURANT LTD

Company Registration Number:
10867734 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SURVIVOR CARIBBEAN RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SURVIVOR CARIBBEAN RESTAURANT LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 18,200 25,025
Tangible assets: 4 42,943 44,928
Total fixed assets: 61,143 69,953
Current assets
Stocks: 7,198 4,352
Debtors: 5 24,730 16,323
Cash at bank and in hand: 94,721 224,257
Total current assets: 126,649 244,932
Creditors: amounts falling due within one year:   (143,386) (153,093)
Net current assets (liabilities): (16,737) 91,839
Total assets less current liabilities: 44,406 161,792
Creditors: amounts falling due after more than one year:     (119,315)
Total net assets (liabilities): 44,406 42,477
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 44,404 42,475
Shareholders funds: 44,406 42,477

The notes form part of these financial statements

SURVIVOR CARIBBEAN RESTAURANT LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Raymond Clarke
Status: Director

The notes form part of these financial statements

SURVIVOR CARIBBEAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURVIVOR CARIBBEAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 11 14

SURVIVOR CARIBBEAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 45,500
At 31 July 2023 45,500
Amortisation
At 01 August 2022 20,475
Charge for year 6,825
At 31 July 2023 27,300
Net book value
At 31 July 2023 18,200
At 31 July 2022 25,025

SURVIVOR CARIBBEAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 76,106
Additions 6,000
At 31 July 2023 82,106
Depreciation
At 01 August 2022 31,178
Charge for year 7,985
At 31 July 2023 39,163
Net book value
At 31 July 2023 42,943
At 31 July 2022 44,928

SURVIVOR CARIBBEAN RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 14,063 14,063