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REGISTERED NUMBER: 07909202 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

H & H Restaurants Limited

H & H Restaurants Limited (Registered number: 07909202)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & H Restaurants Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: L Hartley





REGISTERED OFFICE: 98-100 Shepherds Bush Road
London
W6 7PD





REGISTERED NUMBER: 07909202 (England and Wales)





ACCOUNTANT: PR Hartley
PO Box 27075
London
N2 0FZ

H & H Restaurants Limited (Registered number: 07909202)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 114,223 131,695

CURRENT ASSETS
Debtors 5 197,565 31,388
Cash at bank 81,438 148,949
279,003 180,337
CREDITORS
Amounts falling due within one year 6 78,611 66,471
NET CURRENT ASSETS 200,392 113,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,615

245,561

CREDITORS
Amounts falling due after more than one
year

7

(39,815

)

(45,418

)

PROVISIONS FOR LIABILITIES (5,264 ) (5,264 )
NET ASSETS 269,536 194,879

CAPITAL AND RESERVES
Called up share capital 9 360,000 360,000
Retained earnings 10 (90,464 ) (165,121 )
SHAREHOLDERS' FUNDS 269,536 194,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H & H Restaurants Limited (Registered number: 07909202)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





L Hartley - Director


H & H Restaurants Limited (Registered number: 07909202)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

H & H Restaurants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - over the term of the lease
Plant and machinery - 20% on cost and 10% on cost
Fixtures and fittings - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

H & H Restaurants Limited (Registered number: 07909202)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 172,497 24,978 44,312 241,787
DEPRECIATION
At 1 April 2022 68,508 17,464 24,120 110,092
Charge for year 11,535 1,506 4,431 17,472
At 31 March 2023 80,043 18,970 28,551 127,564
NET BOOK VALUE
At 31 March 2023 92,454 6,008 15,761 114,223
At 31 March 2022 103,989 7,514 20,192 131,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Stock 7,870 5,701
Other debtors 120,086 -
Rent deposit 22,650 22,650
Loan account Joe Allen 44,000 -
Prepayments and accrued income 2,959 3,037
197,565 31,388

H & H Restaurants Limited (Registered number: 07909202)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20,620 27,121
Social security and other taxes 5,746 5,030
Pension contributions 1,244 958
Staff subs 93 (3,350 )
VAT 28,850 16,921
Other creditors 370 1,875
Charity donations 520 404
Net wages - 5,323
Wages adjustments 3,481 2,945
Accruals and deferred income 14,804 7,430
Accrued expenses 1,894 1,552
Tronc 989 262
78,611 66,471

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 39,815 45,418

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 60,000 60,000
Between one and five years 300,000 300,000
In more than five years 60,000 120,000
420,000 480,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
360,000 Ordinary 1 360,000 360,000

H & H Restaurants Limited (Registered number: 07909202)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

10. RESERVES
Retained
earnings
£   

At 1 April 2022 (165,121 )
Profit for the year 74,657
At 31 March 2023 (90,464 )