1 December 2022 false No description of principal activity Taxfiler 2024.5 13767538business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137675382022-11-30 137675382022-12-012023-11-30 13767538business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13767538business:FilletedAccounts2022-12-012023-11-30 137675382023-11-30 137675382022-11-30 13767538core:WithinOneYear2023-11-30 13767538core:WithinOneYear2022-11-30 13767538core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13767538core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13767538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13767538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13767538core:PreviouslyStatedAmount2023-11-30 13767538core:PreviouslyStatedAmount2022-11-30 13767538business:SmallEntities2022-12-012023-11-30 13767538business:Director12022-12-012023-11-30 13767538countries:EnglandWales2022-12-012023-11-30 13767538business:RegisteredOffice2022-12-012023-11-30 13767538core:LandBuildings2022-12-012023-11-30 13767538core:PlantMachinery2022-12-012023-11-30 13767538core:FurnitureFittings2022-12-012023-11-30 13767538core:Goodwill2022-11-30 13767538core:Goodwill2023-11-30 13767538core:Goodwill2022-12-012023-11-30 13767538core:LandBuildings2022-11-30 13767538core:FurnitureFittings2022-11-30 13767538core:LandBuildings2023-11-30 13767538core:FurnitureFittings2023-11-30 13767538core:AfterOneYear2023-11-30 13767538core:AfterOneYear2022-11-30 137675382021-11-262022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767538 (England and Wales)
Reis Restaurants Ltd Unaudited accounts for the year ended 30 November 2023
Reis Restaurants Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,746 
8,176 
Tangible assets
219,277 
197,236 
227,023 
205,412 
Current assets
Inventories
19,250 
- 
Debtors
20,812 
61,047 
Cash at bank and in hand
11,801 
1,040 
51,863 
62,087 
Creditors: amounts falling due within one year
(363,026)
(293,334)
Net current liabilities
(311,163)
(231,247)
Net liabilities
(84,140)
(25,835)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(84,240)
(25,935)
Shareholders' funds
(84,140)
(25,835)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Senel Tursun Director Company Registration No. 13767538
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Reis Restaurants Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Reis Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13767538. The registered office is 85 High Street, Ruislip, HA4 8JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years
Plant & machinery
10 years
Fixtures & fittings
10years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
8,606 
At 30 November 2023
8,606 
Amortisation
At 1 December 2022
430 
Charge for the year
430 
At 30 November 2023
860 
Net book value
At 30 November 2023
7,746 
At 30 November 2022
8,176 
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Reis Restaurants Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
146,291 
50,945 
197,236 
Additions
- 
38,278 
38,278 
At 30 November 2023
146,291 
89,223 
235,514 
Depreciation
Charge for the year
7,315 
8,922 
16,237 
At 30 November 2023
7,315 
8,922 
16,237 
Net book value
At 30 November 2023
138,976 
80,301 
219,277 
At 30 November 2022
146,291 
50,945 
197,236 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(9,799)
28,112 
Trade debtors
8,715 
13,260 
Accrued income and prepayments
6,674 
4,675 
Other debtors
222 
- 
5,812 
46,047 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
54,948 
(9,212)
Taxes and social security
419 
- 
Other creditors
171 
- 
Loans from directors
307,488 
290,970 
Accruals
- 
11,576 
363,026 
293,334 
8
Average number of employees
During the year the average number of employees was 8 (2022: 0).
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