Registered number
11819811
CANADIAN CHARCOAL GRILL (MANCHESTER) LTD
Filleted Accounts
28 February 2023
CANADIAN CHARCOAL GRILL (MANCHESTER) LTD
Registered number: 11819811
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,099 7,624
Current assets
Stocks 1,216 805
Debtors 4 9,850 -
Cash at bank and in hand 20,461 19,827
31,527 20,632
Creditors: amounts falling due within one year 5 (972) (838)
Net current assets 30,555 19,794
Total assets less current liabilities 41,654 27,418
Creditors: amounts falling due after more than one year 6 (25,000) (18,877)
Net assets 16,654 8,541
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,554 8,441
Shareholders' funds 16,654 8,541
Number Number
Average number of employees 3 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.
Ali Reza Barati
Director
Approved by the board on 21 November 2023
CANADIAN CHARCOAL GRILL (MANCHESTER) LTD 11819811 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Ali Reza Barati No description of principal activity 11819811 core:WithinOneYear 2022-02-28 11819811 core:AfterOneYear 2022-02-28 11819811 core:ShareCapital 2022-02-28 11819811 core:RetainedEarningsAccumulatedLosses 2022-02-28 11819811 2022-03-01 2023-02-28 11819811 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11819811 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11819811 bus:Director40 2022-03-01 2023-02-28 11819811 bus:FRS102 2022-03-01 2023-02-28 11819811 bus:FullAccounts 2022-03-01 2023-02-28 11819811 2023-02-28 11819811 core:WithinOneYear 2023-02-28 11819811 core:AfterOneYear 2023-02-28 11819811 core:ShareCapital 2023-02-28 11819811 core:RetainedEarningsAccumulatedLosses 2023-02-28 11819811 2022-02-28 iso4217:GBP xbrli:pure