Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity2023-01-01false55trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04342133 2023-01-01 2023-12-31 04342133 2022-01-01 2022-12-31 04342133 2023-12-31 04342133 2022-12-31 04342133 c:Director1 2023-01-01 2023-12-31 04342133 d:CurrentFinancialInstruments 2023-12-31 04342133 d:CurrentFinancialInstruments 2022-12-31 04342133 d:Non-currentFinancialInstruments 2023-12-31 04342133 d:Non-currentFinancialInstruments 2022-12-31 04342133 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04342133 c:FullAccounts 2023-01-01 2023-12-31 04342133 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04342133 c:Micro-entities 2023-01-01 2023-12-31 04342133 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04342133









FLAMES GRILL (HODDESDON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
FLAMES GRILL (HODDESDON) LIMITED
REGISTERED NUMBER: 04342133

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,011
2,826

Current assets
43,664
46,761

Creditors: amounts falling due within one year
(27,715)
(21,551)

Net current assets
 
 
15,949
 
 
25,210

Total assets less current liabilities
17,960
28,036

Creditors: amounts falling due after more than one year
(33,148)
(38,148)


Net liabilities
(15,188)
(10,112)



Capital and reserves
(15,188)
(10,112)


Notes


General information

Flames Grill (Hoddesdon) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 04342133. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' benefits: advances, credits and guarantees

Included within other debtors at the year end is an amount of £11,973 (2022: £9,695) owed to the company by the Director. During the year the company made payments to and on behalf of the director of £2,278 (2022:£8,280). Contributions to the company of £nil (2022:£nil). The loan has interest charged and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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FLAMES GRILL (HODDESDON) LIMITED
REGISTERED NUMBER: 04342133
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Safak Adnan
Director

Date: 2 July 2024

The notes on page 3 form part of these financial statements.

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FLAMES GRILL (HODDESDON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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