Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false2022-07-01falseNo description of principal activity1212The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06936170 2022-07-01 2023-06-30 06936170 2021-07-01 2022-06-30 06936170 2023-06-30 06936170 2022-06-30 06936170 c:Director1 2022-07-01 2023-06-30 06936170 d:CurrentFinancialInstruments 2023-06-30 06936170 d:CurrentFinancialInstruments 2022-06-30 06936170 d:Non-currentFinancialInstruments 2023-06-30 06936170 d:Non-currentFinancialInstruments 2022-06-30 06936170 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06936170 c:FullAccounts 2022-07-01 2023-06-30 06936170 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06936170 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 06936170









CAN RESTAURANT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
CAN RESTAURANT LTD
REGISTERED NUMBER: 06936170

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
8,640
11,519

Current assets
51,357
55,801

Creditors: amounts falling due within one year
(37,761)
(36,622)

Net current assets
 
 
13,596
 
 
19,179

Total assets less current liabilities
22,236
30,698

Creditors: amounts falling due after more than one year
(19,897)
(29,910)


Net assets
2,339
788



Capital and reserves
2,339
788


Notes


General information

CAN RESTAURANT LTD is a private company limited by share capital, incorporated in England and Wales, registration number 06936170. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS


Average number of employees

The average monthly number of employees, including directors, during the year was 12 (2022 - 12).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £29,860 (2022: £23,656), due to the company from the directors. The amount drawn during the year was £8,680. The amount repaid during the year was £2,476. This loan is charged interest at 2.5% and is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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CAN RESTAURANT LTD
REGISTERED NUMBER: 06936170
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Senol Can
Director

Date: 1 February 2024

 
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