THE GRAND CAFE & SANDWICH BAR LTD

Company Registration Number:
NI684265 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 06 December 2021

End date: 31 December 2022

THE GRAND CAFE & SANDWICH BAR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE GRAND CAFE & SANDWICH BAR LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 28
Grand Street
Lisburn
County Antrim
GBR
BT27 4UD
Company Registration Number: NI684265 (Northern Ireland)

THE GRAND CAFE & SANDWICH BAR LTD

Profit and Loss Account

for the Period Ended 31 December 2022

13 months to
31 Dec 2022
£
Turnover 46,879
Income from coronavirus (COVID-19) business support grants 0
Other Income 85
Cost of Materials ( 22,824 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 25,348 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,208 )

THE GRAND CAFE & SANDWICH BAR LTD

Balance sheet

As at 31 December 2022

13 months to
31 Dec 2022
£
Called up share capital not paid: 0
Fixed Assets: 4,033
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,571 )
Net current assets (liabilities): ( 1,571 )
Total assets less current liabilities: 2,462
Creditors: amounts falling due after more than one year: ( 3,363 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 901 )
Capital and reserves: ( 901 )

THE GRAND CAFE & SANDWICH BAR LTD

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Gary William Hynds
Status: Director

The notes form part of these financial statements

THE GRAND CAFE & SANDWICH BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

THE GRAND CAFE & SANDWICH BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No