Finedine Restaurant Limited 11186576 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is licensed restaurant Digita Accounts Production Advanced 6.30.9574.0 true 11186576 2022-03-01 2023-02-28 11186576 2023-02-28 11186576 bus:Director1 1 2023-02-28 11186576 bus:Original 2023-02-28 11186576 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11186576 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11186576 bus:Micro-entities 2022-03-01 2023-02-28 11186576 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11186576 bus:FullAccounts 2022-03-01 2023-02-28 11186576 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11186576 bus:RegisteredOffice 2022-03-01 2023-02-28 11186576 bus:Director1 2022-03-01 2023-02-28 11186576 bus:Director1 1 2022-03-01 2023-02-28 11186576 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11186576 countries:England 2022-03-01 2023-02-28 11186576 bus:Director1 1 2022-02-28 11186576 2021-03-01 2022-02-28 11186576 2022-02-28 11186576 bus:Director1 1 2022-02-28 11186576 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11186576 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 11186576 bus:Director1 1 2021-03-01 2022-02-28 11186576 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 11186576

Finedine Restaurant Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Finedine Restaurant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finedine Restaurant Limited

Company Information

Director

Mr A Monsur

Registered office

81 Main Street
Keswick
Cumbria
CA12 5DT

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Finedine Restaurant Limited

(Registration number: 11186576)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

25,114

30,435

Current assets

200,487

135,280

Prepayments and accrued income

616

496

Creditors: Amounts falling due within one year

(53,834)

(36,618)

Net current assets

147,269

99,158

Total assets less current liabilities

172,383

129,593

Creditors: Amounts falling due after more than one year

(24,167)

(34,167)

Accruals and deferred income

(2,125)

(2,125)

 

146,091

93,301

Capital and reserves

146,091

93,301

1

General information

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

The address of its registered office is:
81 Main Street
Keswick
Cumbria
CA12 5DT

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 5 (2022 - 5).

 

Finedine Restaurant Limited

(Registration number: 11186576)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr A Monsur

Loan to director

29,220

56,731

85,951

       
     

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Mr A Monsur

Loan to director

568

28,652

29,220

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr A Monsur
Director