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Company Registration No. 14707315 (England and Wales)
Colin Nash Restaurant Ltd Unaudited accounts for the period from 6 March 2023 to 31 March 2024
Colin Nash Restaurant Ltd Unaudited accounts Contents
Page
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Colin Nash Restaurant Ltd Company Information for the period from 6 March 2023 to 31 March 2024
Director
Colin Shaun Nash
Company Number
14707315 (England and Wales)
Registered Office
Streate Place St Peters Road Bournemouth Dorset BH1 2LT United Kingdom
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Colin Nash Restaurant Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
35,464 
Current assets
Cash at bank and in hand
78,767 
Creditors: amounts falling due within one year
(123,141)
Net current liabilities
(44,374)
Net liabilities
(8,910)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,911)
Shareholders' funds
(8,910)
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Colin Shaun Nash Director Company Registration No. 14707315
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Colin Nash Restaurant Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
Colin Nash Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 14707315. The registered office is Streate Place, St Peters Road, Bournemouth, Dorset, BH1 2LT, United Kingdom.
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 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 March 2023
- 
- 
- 
Additions
41,215 
1,050 
42,265 
At 31 March 2024
41,215 
1,050 
42,265 
Depreciation
Charge for the period
6,538 
263 
6,801 
At 31 March 2024
6,538 
263 
6,801 
Net book value
At 31 March 2024
34,677 
787 
35,464 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,663 
Loans from directors
118,478 
123,141 
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Colin Nash Restaurant Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 8.
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