Registered number
11958038
BAR & GRILL RESTAURANT LTD
Filleted Accounts
30 April 2024
BAR & GRILL RESTAURANT LTD
Registered number: 11958038
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 57,601 64,902
Current assets
Stocks 7,854 5,263
Debtors 4 45,000 45,000
Cash at bank and in hand 174,152 35,203
227,006 85,466
Creditors: amounts falling due within one year 5 (92,933) (19,855)
Net current assets 134,073 65,611
Total assets less current liabilities 191,674 130,513
Creditors: amounts falling due after more than one year 6 (183,301) (128,528)
Net assets 8,373 1,985
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (1,627) (8,015)
Shareholder's funds 8,373 1,985
Number Number
Average number of employees 21 23
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Salar Tajaddod
Director
Approved by the board on 29 July 2024
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