Registered number
12480261
Z Restaurants Ltd
Filleted Accounts
28 February 2023
Z Restaurants Ltd
Registered number: 12480261
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,117 1,387
Cash at bank and in hand 4,360 23,790
6,477 25,177
Creditors: amounts falling due within one year 4 (113,006) (8,060)
Net current (liabilities)/assets (106,529) 17,117
Total assets less current liabilities (106,529) 17,117
Creditors: amounts falling due after more than one year 5 (116,585) (136,766)
Net liabilities (223,114) (119,649)
-
Capital and reserves
Called up share capital 1 1
Profit and loss account (223,115) (119,650)
Shareholders' funds (223,114) (119,649)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Raphel
Director
Approved by the board on 31 January 2024
Z Restaurants Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 7 7
3 Debtors 2023 2022
£ £
Trade debtors 2,117 (8,894)
Other debtors - 10,281
2,117 1,387
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 4,760 -
Taxation and social security costs 108,246 19,186
Other creditors - (11,126)
113,006 8,060
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 86,089 45,993
Trade creditors - 20,156
Other creditors 30,496 70,617
116,585 136,766
6 Other information
Z Restaurants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
70 London Road
Headington
Oxford
OX3 7PD
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