Registered number
11819930
STOCKPORT GRILL LTD
Filleted Accounts
28 February 2023
STOCKPORT GRILL LTD
Registered number: 11819930
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,198 5,248
Current assets
Stocks 457 136
Debtors 4 5,829 187
Cash at bank and in hand 4,152 2,807
10,438 3,130
Creditors: amounts falling due within one year 5 - (9,725)
Net current assets/(liabilities) 10,438 (6,595)
Total assets less current liabilities 14,636 (1,347)
Creditors: amounts falling due after more than one year 6 (13,735) -
Net assets/(liabilities) 901 (1,347)
Capital and reserves
Called up share capital 100 100
Profit and loss account 801 (1,447)
Shareholders' funds 901 (1,347)
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reza SHADRAVAN
Director
Approved by the board on 16 November 2023
STOCKPORT GRILL LTD 11819930 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Reza SHADRAVAN No description of principal activity 11819930 core:WithinOneYear 2022-02-28 11819930 core:AfterOneYear 2022-02-28 11819930 core:ShareCapital 2022-02-28 11819930 core:RetainedEarningsAccumulatedLosses 2022-02-28 11819930 2022-03-01 2023-02-28 11819930 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11819930 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11819930 bus:Director40 2022-03-01 2023-02-28 11819930 bus:FRS102 2022-03-01 2023-02-28 11819930 bus:FullAccounts 2022-03-01 2023-02-28 11819930 2023-02-28 11819930 core:WithinOneYear 2023-02-28 11819930 core:AfterOneYear 2023-02-28 11819930 core:ShareCapital 2023-02-28 11819930 core:RetainedEarningsAccumulatedLosses 2023-02-28 11819930 2022-02-28 iso4217:GBP xbrli:pure