Company Registration No. 11505623 (England and Wales)
THE RESTAURANT STORE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2022 to 31 August 2023

THE RESTAURANT STORE LIMITED

Annual report and statement of accounts for the period ending 31/08/2023

THE RESTAURANT STORE LIMITED

Financial statement for the period ended 31/08/2023

Company Information

1 Statutory Information
Company Number 11505623
Registered Office 7 HATTON CLOSE CHAFFORD HUNDRED
GRAYS
ESSEX
ESSEX
RM16 6RP
2 Directors
Directors who held office during the period were:
Jonathan Paul SHEPHERD   
3 Principal Activity
Supply of non-food items to hospitality businesses and consumers
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 0
2022 0

THE RESTAURANT STORE LIMITED

Financial statement for the period ended 31/08/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 1 1
Fixed Assets 35,414 35,414
Current Assets 10,397 9,429
Creditors: amounts falling due within one year (8,544) (13,067)
Net Current Assets 1,853 (3,638)
Total assets less current liabilities 37,268 31,777
Creditors: amounts falling due after one year (28,241) (35,273)
Net Assets 9,027 (3,496)
Capital and reserves 9,027 (3,496)
For the period ending 31/08/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 July 2024
Jonathan Shepherd
Company Registration No. 11505623