Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrueNo description of principal activity2023-03-01false56 07919032 2023-03-01 2024-02-29 07919032 2022-03-01 2023-02-28 07919032 2024-02-29 07919032 2023-02-28 07919032 c:Director1 2023-03-01 2024-02-29 07919032 d:CurrentFinancialInstruments 2024-02-29 07919032 d:CurrentFinancialInstruments 2023-02-28 07919032 d:Non-currentFinancialInstruments 2024-02-29 07919032 d:Non-currentFinancialInstruments 2023-02-28 07919032 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 07919032 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07919032 c:FullAccounts 2023-03-01 2024-02-29 07919032 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07919032 c:Micro-entities 2023-03-01 2024-02-29 07919032 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 07919032









WESTGATE GRILL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
WESTGATE GRILL LIMITED
REGISTERED NUMBER: 07919032

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
-
14,017

Current assets
16,215
41,562

Creditors: amounts falling due within one year
(24,613)
(30,590)

Net current (liabilities)/assets
 
 
(8,398)
 
 
10,972

Total assets less current liabilities
(8,398)
24,989

Creditors: amounts falling due after more than one year
(13,954)
(24,115)


Net (liabilities)/assets
(22,352)
874



Capital and reserves
(22,352)
874


Notes


General information

Westgate Grill Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07919032. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £13,297 (2023: £25,339), due to the company from the director. The amount drawn during the year was £24,788. The amount repaid during the year was £36,830. This loan is interest chargeable and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 1

 
WESTGATE GRILL LIMITED
REGISTERED NUMBER: 07919032
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Salih Ekmekcioglu
Director
Date: 7 August 2024

The notes on page 2 form part of these financial statements.


1.


Ceased of trade

The company ceased trading on the 29th February 2024.

 
Page 2