LA ROCK RESTAURANT LIMITED

Company Registration Number:
08696300 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

LA ROCK RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LA ROCK RESTAURANT LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Nicholas Peter Gillespie
Peter Donald Hewitt Gillespie
Registered office: 4
Bridge Street
Sandiacre
Nottingham
Nottinghamshire
NG10 5QU
Company Registration Number: 08696300 (England and Wales)

LA ROCK RESTAURANT LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was that of a restaurant.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Nicholas Peter Gillespie
Peter Donald Hewitt Gillespie

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Peter Gillespie
Status: Director

LA ROCK RESTAURANT LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 46,459 27,681
Current assets: 127,448 127,234
Creditors: amounts falling due within one year: ( 46,171 ) ( 58,290 )
Net current assets (liabilities): 81,277 68,944
Total assets less current liabilities: 127,736 96,625
Provision for liabilities: ( 8,827 ) ( 5,259 )
Accruals and deferred income: ( 10,319 ) ( 10,246 )
Total net assets (liabilities): 108,590 81,120
Capital and reserves: 108,590 81,120

LA ROCK RESTAURANT LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Peter Gillespie
Status: Director

The notes form part of these financial statements

LA ROCK RESTAURANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 10

LA ROCK RESTAURANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No