LA CEDRE RESTAURANT LTD

Company Registration Number:
13572806 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

LA CEDRE RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

LA CEDRE RESTAURANT LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 18,509 23,136
Total fixed assets: 18,509 23,136
Current assets
Stocks: 5,983
Cash at bank and in hand: 21,992 28,589
Total current assets: 27,975 28,589
Creditors: amounts falling due within one year:   (26,803) (50,000)
Net current assets (liabilities): 1,172 (21,411)
Total assets less current liabilities: 19,681 1,725
Total net assets (liabilities): 19,681 1,725
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,680 1,724
Shareholders funds: 19,681 1,725

The notes form part of these financial statements

LA CEDRE RESTAURANT LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: ADAM MCKENNA
Status: Director

The notes form part of these financial statements

LA CEDRE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LA CEDRE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 12 9

LA CEDRE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 23,136
At 31 August 2023 23,136
Depreciation
At 01 September 2022 0
Charge for year 4,627
At 31 August 2023 4,627
Net book value
At 31 August 2023 18,509
At 31 August 2022 23,136