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Company Registration No. 13737074 (England and Wales)
RESTAURANT ST BARTS LTD Unaudited accounts for the year ended 30 November 2023
RESTAURANT ST BARTS LTD Unaudited accounts Contents
Page
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RESTAURANT ST BARTS LTD Company Information for the year ended 30 November 2023
Directors
Johnnie Crowe Toby Henry Neill Luke Wasserman
Company Number
13737074 (England and Wales)
Registered Office
5 DONKEY ALLEY LONDON SE22 0NY ENGLAND
Accountants
Williams Stanley and Co
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RESTAURANT ST BARTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
476,152 
658,544 
Current assets
Inventories
335 
971 
Debtors
143,192 
67,866 
Cash at bank and in hand
69,804 
44,476 
213,331 
113,313 
Creditors: amounts falling due within one year
(662,609)
(777,437)
Net current liabilities
(449,278)
(664,124)
Net assets/(liabilities)
26,874 
(5,580)
Capital and reserves
Called up share capital
292,800 
292,800 
Profit and loss account
(265,926)
(298,380)
Shareholders' funds
26,874 
(5,580)
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 14 February 2024 and were signed on its behalf by
Toby Henry Neill Director Company Registration No. 13737074
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RESTAURANT ST BARTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RESTAURANT ST BARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13737074. The registered office is 5 DONKEY ALLEY, LONDON, SE22 0NY, 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.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
8,947 
814,233 
- 
823,180 
Additions
- 
- 
882 
882 
At 30 November 2023
8,947 
814,233 
882 
824,062 
Depreciation
At 1 December 2022
1,789 
162,847 
- 
164,636 
Charge for the year
1,789 
181,467 
18 
183,274 
At 30 November 2023
3,578 
344,314 
18 
347,910 
Net book value
At 30 November 2023
5,369 
469,919 
864 
476,152 
At 30 November 2022
7,158 
651,386 
- 
658,544 
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RESTAURANT ST BARTS LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
67,434 
Accrued income and prepayments
30,807 
432 
Other debtors
112,385 
- 
143,192 
67,866 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
90,259 
- 
Trade creditors
45,433 
196,397 
Amounts owed to group undertakings and other participating interests
404,580 
551,918 
Taxes and social security
22,328 
13,558 
Other creditors
99,009 
5,064 
Loans from directors
- 
10,000 
Accruals
1,000 
500 
662,609 
777,437 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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