2022-12-012023-11-302023-11-30false09959071AWMC RESTAURANTS 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AWMC RESTAURANTS LTD

Registered Number
09959071
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

AWMC RESTAURANTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

BATE, Simon Donald
HODARI, Philip Isaac
HOLLINGWORTH, Kenneth Ernest
VANDERHOOK, David Alan

Registered Address

15 Carnarvon Street
Manchester
M3 1HJ

Registered Number

09959071 (England and Wales)
AWMC RESTAURANTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,032,364663,805
1,032,364663,805
Current assets
Stocks53,12653,558
Debtors255,390513,594
Cash at bank and on hand157,785287,897
466,301855,049
Creditors amounts falling due within one year(354,751)(408,185)
Net current assets (liabilities)111,550446,864
Total assets less current liabilities1,143,9141,110,669
Creditors amounts falling due after one year(170,833)(220,833)
Provisions for liabilities(116,058)(70,895)
Net assets857,023818,941
Capital and reserves
Called up share capital1,0001,000
Profit and loss account856,023817,941
Shareholders' funds857,023818,941
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2024, and are signed on its behalf by:
VANDERHOOK, David Alan
Director
Registered Company No. 09959071
AWMC RESTAURANTS LTD
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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-10
Fixtures and fittings-10
Office Equipment33-
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year9999
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 221,019,240
Additions582,342
Disposals(81,842)
At 30 November 231,519,741
Depreciation and impairment
At 01 December 22355,435
Charge for year154,154
On disposals(22,213)
At 30 November 23487,376
Net book value
At 30 November 231,032,364
At 30 November 22663,805