Registered Number 10918158

CLAPHAM ROAD RESTAURANTS LTD

Micro-entity Accounts

31 May 2023

CLAPHAM ROAD RESTAURANTS LTD Registered Number 10918158

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
239,118
231,415
Current Assets
14,650
20,950
Creditors: amounts falling due within one year
(289,677)
(250,217)
Net current assets (liabilities)
(275,027)
(229,267)
Total assets less current liabilities
(35,909)
2,148
Total net assets (liabilities)
(35,909)
2,148
Capital and reserves
(35,909)
2,148
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Andrew Bradford, Director

CLAPHAM ROAD RESTAURANTS LTD Registered Number 10918158

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 5 6