South X West Ltd 13721968 false 2021-11-03 2022-11-30 2022-11-30 The principal activity of the company is To operate the Exe restaurant in Exeter. Digita Accounts Production Advanced 6.30.9574.0 true 13721968 2021-11-03 2022-11-30 13721968 2022-11-30 13721968 bus:Original 2022-11-30 13721968 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13721968 bus:Micro-entities 2021-11-03 2022-11-30 13721968 bus:AuditExemptWithAccountantsReport 2021-11-03 2022-11-30 13721968 bus:FullAccounts 2021-11-03 2022-11-30 13721968 bus:SmallCompaniesRegimeForAccounts 2021-11-03 2022-11-30 13721968 bus:RegisteredOffice 2021-11-03 2022-11-30 13721968 bus:Director2 2021-11-03 2022-11-30 13721968 bus:Director3 2021-11-03 2022-11-30 13721968 bus:PrivateLimitedCompanyLtd 2021-11-03 2022-11-30 13721968 countries:AllCountries 2021-11-03 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13721968

South X West Ltd

trading as Exe Restaurant (Exeter)

Unaudited Filleted Financial Statements

for the Period from 3 November 2021 to 30 November 2022

 

South X West Ltd

trading as Exe Restaurant (Exeter)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South X West Ltd

trading as Exe Restaurant (Exeter)

Company Information

Directors

Mr Christopher O'Carroll

Mr Luke Collings

Registered office

South X West Ltd
2 Queen Street
Seaton
Devon
EX12 2NY

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

South X West Ltd

trading as Exe Restaurant (Exeter)

(Registration number: 13721968)
Balance Sheet as at 30 November 2022

2022
£

Fixed assets

55,685

Current assets

24,439

Prepayments and accrued income

7,110

Creditors: Amounts falling due within one year

(179,837)

Net current liabilities

(148,288)

Total assets less current liabilities

(92,603)

Accruals and deferred income

(1,818)

 

(94,421)

Capital and reserves

(94,421)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
South X West Ltd
2 Queen Street
Seaton
Devon
EX12 2NY

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 11.

For the financial period ending 30 November 2022 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

South X West Ltd

trading as Exe Restaurant (Exeter)

(Registration number: 13721968)
Balance Sheet as at 30 November 2022

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Christopher O'Carroll
Director