Registered number
12002339
Dex Bar & Grill Ltd
Filleted Accounts
31 May 2023
Dex Bar & Grill Ltd
Registered number: 12002339
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 561,799 293,731
Current assets 335 47,726
Creditors: amounts falling due within one year (89,303) (26,268)
Net current (liabilities)/assets (88,968) 21,458
Total assets less current liabilities 472,831 315,189
Creditors: amounts falling due after more than one year (627,500) (394,000)
Net liabilities (154,669) (78,811)
Capital and reserves (154,669) (78,811)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, The Cloisters, 12 George Road, Edgbaston, Birmingham, B15 1NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Govhan Sunder
Director
Approved by the board on 19 February 2024
Dex Bar & Grill Ltd 12002339 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Govhan Sunder No description of principal activity 12002339 2021-06-01 2022-05-31 12002339 core:WithinOneYear 2022-05-31 12002339 core:AfterOneYear 2022-05-31 12002339 2022-06-01 2023-05-31 12002339 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12002339 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12002339 countries:England 2022-06-01 2023-05-31 12002339 bus:Director40 2022-06-01 2023-05-31 12002339 bus:Micro-entities 2022-06-01 2023-05-31 12002339 bus:FullAccounts 2022-06-01 2023-05-31 12002339 2023-05-31 12002339 core:WithinOneYear 2023-05-31 12002339 core:AfterOneYear 2023-05-31 12002339 2022-05-31 iso4217:GBP xbrli:pure