07065394falseBar and restaurant operator2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07065394

Spiritual Bar & Restaurant Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Calculo Consultancy
21 Knightsbridge, 3rd Floor, Office 5
London
SW1X 7LY

Spiritual Bar & Restaurant Limited

Registered Number: 07065394
BALANCE SHEET AT 30/11/2023
20232022
££
Called up share capital not paid134,800134,800
Fixed assets5,9607,946
Current assets59,57686,605
Creditors: amounts falling due within one year(41,130)(47,820)
Net Current Assets18,44638,785
Total assets less current liabilities159,206181,531
Provisions for liabilities197197
Net Assets159,009181,334
Capital and reserves159,009181,334
Average Number of Employees
During the year the average number of employees was 12.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07065394. Registered office 21 Knightsbridge, 3rd Floor, Office 5, London, SW1X 7LY, England
For the year ending 30/11/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/02/2024 and signed on their behalf by
.............................
Rafael Pesce
Director