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Company Registration No. 12197386 (England and Wales)
SUI GENERIS RESTAURANTS LIMITED Unaudited accounts for the year ended 30 November 2023
SUI GENERIS RESTAURANTS LIMITED Unaudited accounts Contents
Page
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SUI GENERIS RESTAURANTS LIMITED Company Information for the year ended 30 November 2023
Directors
Mr G Dhillon Mr V Sharma
Company Number
12197386 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH England
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SUI GENERIS RESTAURANTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,000 
38,100 
Tangible assets
262,577 
298,224 
295,577 
336,324 
Current assets
Inventories
18,010 
16,710 
Debtors
108,530 
90,714 
Cash at bank and in hand
36,908 
45,757 
163,448 
153,181 
Creditors: amounts falling due within one year
(668,724)
(610,774)
Net current liabilities
(505,276)
(457,593)
Net liabilities
(209,699)
(121,269)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(209,799)
(121,369)
Shareholders' funds
(209,699)
(121,269)
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 17 July 2024 and were signed on its behalf by
Mr G Dhillon Director Company Registration No. 12197386
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SUI GENERIS RESTAURANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SUI GENERIS RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12197386. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Over a15 Years
Plant & machinery
20%
Fixtures & fittings
20%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
51,000 
At 30 November 2023
51,000 
Amortisation
At 1 December 2022
12,900 
Charge for the year
5,100 
At 30 November 2023
18,000 
Net book value
At 30 November 2023
33,000 
At 30 November 2022
38,100 
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SUI GENERIS RESTAURANTS LIMITED 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
203,054 
141,237 
344,291 
Additions
- 
412 
412 
At 30 November 2023
203,054 
141,649 
344,703 
Depreciation
At 1 December 2022
15,345 
30,722 
46,067 
Charge for the year
13,873 
22,186 
36,059 
At 30 November 2023
29,218 
52,908 
82,126 
Net book value
At 30 November 2023
173,836 
88,741 
262,577 
At 30 November 2022
187,709 
110,515 
298,224 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,551 
53,614 
Amounts due from group undertakings etc.
15 
8,000 
Accrued income and prepayments
38,964 
29,100 
108,530 
90,714 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
180,843 
77,434 
Amounts owed to group undertakings and other participating interests
417,839 
447,627 
Taxes and social security
28,811 
46,190 
Other creditors
20,488 
35,773 
Accruals
20,743 
3,750 
668,724 
610,774 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The controlling company is KDG Food South Limited which is also registered in the UK.
10
Average number of employees
During the year the average number of employees was 18 (2022: 48).
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