1 July 2022 true No description of principal activity Taxfiler 2023.14 10821802business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108218022022-06-30 10821802business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 108218022022-07-012023-06-30 10821802business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10821802business:FilletedAccounts2022-07-012023-06-30 108218022023-06-30 10821802business:Director12022-07-012023-06-30 10821802business:RegisteredOffice2022-07-012023-06-30 108218022022-06-30 10821802core:WithinOneYear2023-06-30 10821802core:WithinOneYear2022-06-30 10821802countries:EnglandWales2022-07-012023-06-30 108218022021-07-012022-06-30 10821802business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10821802 (England and Wales)
Roosters Grill Ltd Unaudited accounts for the year ended 30 June 2023
Roosters Grill Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Roosters Grill Ltd Company Information for the year ended 30 June 2023
Director
VERSYANI, Shiraz Daud
Company Number
10821802 (England and Wales)
Registered Office
111 London Road Leicester LE2 0PF England
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Roosters Grill Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
11,772 
11,772 
Current assets
29,114 
29,114 
Creditors: amounts falling due within one year
(53,466)
(53,466)
Net current liabilities
(24,352)
(24,352)
Total assets less current liabilities
(12,580)
(12,580)
Accruals and deferred income
(850)
(850)
Net liabilities
(13,430)
(13,430)
Capital and reserves
(13,430)
(13,430)
NOTES TO THE ACCOUNTS
1 Statutory information
Roosters Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 10821802. The registered office is 111 London Road, Leicester, LE2 0PF, England.
2 Director's advances, credit and guarantees
There were amounts totaling £35,760 due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 8 March 2024
VERSYANI, Shiraz Daud Director Company Registration No. 10821802
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