Company Registration No. 12813171 (England and Wales)
United Restaurant SW19 Ltd
Unaudited accounts
for the year ended 31 March 2023
United Restaurant SW19 Ltd
Company Information
for the year ended 31 March 2023
Company Number
12813171 (England and Wales)
Registered Office
KINGS HOUSE
1A KINGS ROAD
LONDON
SW19 8PL
ENGLAND
Accountants
TM Accountancy & Taxation Ltd
141 Colin Crescent
London
NW9 6ET
United Restaurant SW19 Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
130,332
120,537
Current assets
66,928
101,810
Prepayments and accrued income
59,435
49,058
Creditors: amounts falling due within one year
(99,736)
(123,406)
Net current assets
26,627
27,462
Total assets less current liabilities
156,959
147,999
Creditors: amounts falling due after more than one year
(99,000)
(55,000)
Accruals and deferred income
(33,899)
(24,766)
Capital and reserves
24,060
68,233
United Restaurant SW19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12813171. The registered office is KINGS HOUSE, 1A KINGS ROAD, LONDON, SW19 8PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 25 (2022: 26).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2023
Zhiling Huang
Director
Company Registration No. 12813171