Qilu Restaurant Ltd 10813502 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Operation of Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 10813502 2022-07-01 2023-06-30 10813502 2023-06-30 10813502 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10813502 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10813502 bus:Micro-entities 2022-07-01 2023-06-30 10813502 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10813502 bus:FullAccounts 2022-07-01 2023-06-30 10813502 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10813502 bus:RegisteredOffice 2022-07-01 2023-06-30 10813502 bus:Director1 2022-07-01 2023-06-30 10813502 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10813502 countries:England 2022-07-01 2023-06-30 10813502 2021-07-01 2022-06-30 10813502 2022-06-30 10813502 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10813502 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10813502

Qilu Restaurant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Qilu Restaurant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Qilu Restaurant Ltd

Company Information

Director

Mr Hui Liu

Registered office

Unit B109 The Arcadian Centre
Hurst Street
Birmingham
West Midlands
B5 4TD

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Qilu Restaurant Ltd

(Registration number: 10813502)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,681

3,207

Current assets

31,432

47,648

Prepayments and accrued income

3,500

-

Creditors: Amounts falling due within one year

(22,469)

(20,511)

Net current assets

12,463

27,137

Total assets less current liabilities

16,144

30,344

Creditors: Amounts falling due after more than one year

(8,452)

(8,452)

Accruals and deferred income

(9,764)

(1,490)

 

(2,072)

20,402

Capital and reserves

(2,072)

20,402

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit B109 The Arcadian Centre
Hurst Street
Birmingham
West Midlands
B5 4TD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Qilu Restaurant Ltd

(Registration number: 10813502)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mr Hui Liu
Director