10 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07923739 2022-03-01 2023-02-28 07923739 2023-02-28 07923739 2021-03-01 2022-02-28 07923739 2022-02-28 07923739 bus:Director2 2022-03-01 2023-02-28 07923739 core:WithinOneYear 2023-02-28 07923739 core:WithinOneYear 2022-02-28 07923739 core:AfterOneYear 2023-02-28 07923739 core:AfterOneYear 2022-02-28 07923739 core:RestatedAmount 2022-02-28 07923739 bus:Micro-entities 2022-03-01 2023-02-28 07923739 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07923739 bus:FullAccounts 2022-03-01 2023-02-28 07923739 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07923739 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07923739
Isabella's Restaurant Limited
Filleted Unaudited Financial Statements
28 February 2023
Isabella's Restaurant Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
13,462
15,892
--------
--------
Current assets
92,764
107,194
Prepayments and accrued income
1,110
2,041
--------
---------
93,874
109,235
Creditors: amounts falling due within one year
40,047
38,880
--------
---------
Net current assets
53,827
70,355
--------
--------
Total assets less current liabilities
67,289
86,247
Creditors: amounts falling due after more than one year
23,971
35,000
Provisions for liabilities
2,395
2,857
Accruals and deferred income
1,615
2,842
--------
--------
39,308
45,548
--------
--------
Capital and reserves
39,308
45,548
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 9 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 November 2023 , and are signed on behalf of the board by:
Mr G P Jones
Director
Company registration number: 07923739
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.