Company Registration No. 11374783 (England and Wales)
SEA BREEZE & GRILL LIMITED
Unaudited accounts
for the year ended 31 May 2023
SEA BREEZE & GRILL LIMITED
Unaudited accounts
Contents
SEA BREEZE & GRILL LIMITED
Company Information
for the year ended 31 May 2023
Company Number
11374783 (England and Wales)
Registered Office
FLAT 21 UNDERWOOD COURT
LEYTON GRANGE ESTATE
LONDON
E10 5HX
ENGLAND
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
SEA BREEZE & GRILL LIMITED
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(1,980)
(1,440)
Net current liabilities
(1,405)
(640)
Total assets less current liabilities
(1,404)
684
Creditors: amounts falling due after more than one year
(18,881)
(20,534)
Net liabilities
(20,285)
(19,850)
Called up share capital
100
100
Profit and loss account
(20,385)
(19,950)
Shareholders' funds
(20,285)
(19,850)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Marlon White
Director
Company Registration No. 11374783
SEA BREEZE & GRILL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
SEA BREEZE & GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11374783. The registered office is FLAT 21 UNDERWOOD COURT, LEYTON GRANGE ESTATE, LONDON, E10 5HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% over a useful life of 5years
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SEA BREEZE & GRILL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
18,881
20,534
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).