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COMPANY REGISTRATION NUMBER: 12260091
Skal Restaurants Ltd
Filleted Unaudited Financial Statements
31 October 2023
Skal Restaurants Ltd
Balance Sheet
31 October 2023
2023
2022
£
£
£
Fixed assets
33,002
51,561
--------
--------
Current assets
116,293
47,932
Prepayments and accrued income
4,417
4,417
---------
--------
120,710
52,349
Creditors: amounts falling due within one year
111,490
71,318
---------
--------
Net current assets/(liabilities)
9,220
( 18,969)
--------
--------
Total assets less current liabilities
42,222
32,592
Creditors: amounts falling due after more than one year
40,703
45,170
Accruals and deferred income
1,250
1,250
--------
--------
269
(13,828)
--------
--------
Capital and reserves
269
( 13,828)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 8 ).
2. Directors' advances, credits and guarantees
At 31 October 2023, a balance of £50,992 was owed by the directors (2022: £4,882). When the directors' advances exceeded £10,000, interest was charged on this advance at the beneficial loan arrangement official rate, as prescribed by HM Revenue and Customs. The loan is repayable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Dr A Hilli
Mr L Hilli
Director
Director
Company registration number: 12260091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU, England.