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Registration number: 04709677

Fellows Restaurant (Oxford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Fellows Restaurant (Oxford) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fellows Restaurant (Oxford) Limited

(Registration number: 04709677)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

31

41

Current assets

15

15

Prepayments and accrued income

21,167

21,168

Creditors: Amounts falling due within one year

-

(186,728)

Net current assets/(liabilities)

21,182

(165,545)

Total assets less current liabilities

21,213

(165,504)

Creditors: Amounts falling due after more than one year

(139,004)

(139,004)

Accruals and deferred income

(565)

(493)

 

(118,356)

(305,001)

Capital and reserves

(118,356)

(305,001)

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.

For the financial year ending 31 January 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 year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mrs A Brown
Director

 

Fellows Restaurant (Oxford) Limited

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:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 19 January 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 3).