REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 January 2022 to 30 April 2023 |
for |
Restaurant Box Limited |
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 January 2022 to 30 April 2023 |
for |
Restaurant Box Limited |
Restaurant Box Limited (Registered number: 12555646) |
Contents of the Financial Statements |
for the Period 1 January 2022 to 30 April 2023 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Restaurant Box Limited (Registered number: 12555646) |
Balance Sheet |
30 April 2023 |
30/4/23 | 31/12/21 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Restaurant Box Limited (Registered number: 12555646) |
Balance Sheet - continued |
30 April 2023 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Restaurant Box Limited (Registered number: 12555646) |
Notes to the Financial Statements |
for the Period 1 January 2022 to 30 April 2023 |
1. | STATUTORY INFORMATION |
Restaurant Box Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. |
Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. |
Tangible fixed assets |
Website development | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Going concern |
The company ceased trading on 30th April 2023, therefore the financial statements have been prepared on a cessation basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Restaurant Box Limited (Registered number: 12555646) |
Notes to the Financial Statements - continued |
for the Period 1 January 2022 to 30 April 2023 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 January 2022 |
Disposals | ( |
) |
At 30 April 2023 |
DEPRECIATION |
At 1 January 2022 |
Eliminated on disposal | ( |
) |
At 30 April 2023 |
NET BOOK VALUE |
At 30 April 2023 |
At 31 December 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/23 | 31/12/21 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/23 | 31/12/21 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30/4/23 | 31/12/21 |
£ | £ |
Trade creditors |
Other creditors |