1 April 2022 false No description of principal activity Taxfiler 2023.11 12813171business:PrivateLimitedCompanyLtd2022-04-012023-03-31 128131712022-03-31 128131712022-04-012023-03-31 12813171business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12813171business:FilletedAccounts2022-04-012023-03-31 128131712023-03-31 12813171business:Director22022-04-012023-03-31 12813171business:RegisteredOffice2022-04-012023-03-31 128131712022-03-31 12813171core:WithinOneYear2023-03-31 12813171core:WithinOneYear2022-03-31 12813171core:AfterOneYear2023-03-31 12813171core:AfterOneYear2022-03-31 12813171countries:EnglandWales2022-04-012023-03-31 128131712021-04-012022-03-31 12813171business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12813171 (England and Wales)
United Restaurant SW19 Ltd Unaudited accounts for the year ended 31 March 2023
United Restaurant SW19 Ltd Company Information for the year ended 31 March 2023
Director
Zhiling Huang
Company Number
12813171 (England and Wales)
Registered Office
KINGS HOUSE 1A KINGS ROAD LONDON SW19 8PL ENGLAND
Accountants
TM Accountancy & Taxation Ltd 141 Colin Crescent London NW9 6ET
- 2 -
United Restaurant SW19 Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
130,332 
120,537 
Current assets
66,928 
101,810 
Prepayments and accrued income
59,435 
49,058 
Creditors: amounts falling due within one year
(99,736)
(123,406)
Net current assets
26,627 
27,462 
Total assets less current liabilities
156,959 
147,999 
Creditors: amounts falling due after more than one year
(99,000)
(55,000)
Accruals and deferred income
(33,899)
(24,766)
Net assets
24,060 
68,233 
Capital and reserves
24,060 
68,233 
NOTES TO THE ACCOUNTS
1 Statutory information
United Restaurant SW19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12813171. The registered office is KINGS HOUSE, 1A KINGS ROAD, LONDON, SW19 8PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 25 (2022: 26).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2023
Zhiling Huang Director Company Registration No. 12813171
- 3 -