DUNTON GREEN RESTAURANT LIMITED

Company Registration Number:
14064195 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 23 April 2022

End date: 30 April 2023

DUNTON GREEN RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DUNTON GREEN RESTAURANT LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Illa Shah
Registered office: 110
London Road
Dunton Green
Sevenoaks
England
TN13 2UT
Company Registration Number: 14064195 (England and Wales)

DUNTON GREEN RESTAURANT LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 19,838
Total fixed assets: 19,838
Current assets
Stocks: 4,825
Cash at bank and in hand: 36,971
Total current assets: 41,796
Creditors: amounts falling due within one year: 5 ( 27,108 )
Net current assets (liabilities): 14,688
Total assets less current liabilities: 34,526
Total net assets (liabilities): 34,526

The notes form part of these financial statements

DUNTON GREEN RESTAURANT LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 34,525
Shareholders funds: 34,526

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Illa Shah
Status: Director

The notes form part of these financial statements

DUNTON GREEN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNTON GREEN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 7

DUNTON GREEN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

DUNTON GREEN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 24,797 24,797
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 24,797 24,797
Depreciation
Charge for year 4,959 4,959
On disposals - -
Other adjustments - -
At 30 April 2023 4,959 4,959
Net book value
At 30 April 2023 19,838 19,838

DUNTON GREEN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 27,108
Total 27,108