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GBA RESTAURANT LIMITED

Registered Number
11354092
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

GBA RESTAURANT LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BEYDEMIR, Mehmet Ali

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

11354092 (England and Wales)
GBA RESTAURANT LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets590,819651,042
590,819651,042
Current assets
Debtors252,643206,925
Cash at bank and on hand371,157377,742
623,800584,667
Creditors amounts falling due within one year3(1,076,427)(1,066,079)
Net current assets (liabilities)(452,627)(481,412)
Total assets less current liabilities138,192169,630
Net assets138,192169,630
Capital and reserves
Called up share capital1,0001,000
Profit and loss account137,192168,630
Shareholders' funds138,192169,630
The financial statements were approved and authorised for issue by the Director on 21 June 2024, and are signed on its behalf by:
BEYDEMIR, Mehmet Ali
Director
Registered Company No. 11354092
GBA RESTAURANT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year3737
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables198,033183,696
Taxation and social security56,75750,875
Other creditors821,637831,508
Total1,076,4271,066,079