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Registration number: 14325933

On The Bone Grill Ltd.

Unaudited Filleted Financial Statements

for the Period from 30 August 2022 to 31 August 2023

 

On The Bone Grill Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

On The Bone Grill Ltd.

Company Information

Director

Derek Barry Leonard Hardy

Registered office

9 Old Post Office Court
Norwich
NR2 1NG

 

On The Bone Grill Ltd.

(Registration number: 14325933)
Balance Sheet as at 31 August 2023

2023
£

Current assets

23,697

Creditors: Amounts falling due within one year

(28,155)

Total assets less current liabilities

(4,458)

Accruals and deferred income

(425)

 

(4,883)

Capital and reserves

(4,883)

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 April 2024
 


Derek Barry Leonard Hardy
Director

 

On The Bone Grill Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Old Post Office Court
Norwich
NR2 1NG

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.