ALTAEB RESTAURANT & GRILL LTD

Company Registration Number:
13060964 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALTAEB RESTAURANT & GRILL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALTAEB RESTAURANT & GRILL LTD

Company Information

for the Period Ended 31 December 2023




Director: C.ASDE
Registered office: 38
Cricklewood Lane
London
England
NW2 1HD
Company Registration Number: 13060964 (England and Wales)

ALTAEB RESTAURANT & GRILL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 30,000 30,000
Tangible assets: 5 24,332 27,035
Total fixed assets: 54,332 57,035
Current assets
Debtors: 6 9,000 9,000
Cash at bank and in hand: 390 2,303
Total current assets: 9,390 11,303
Creditors: amounts falling due within one year: 7 ( 509 ) ( 672 )
Net current assets (liabilities): 8,881 10,631
Total assets less current liabilities: 63,213 67,666
Creditors: amounts falling due after more than one year: 8 ( 74,936 ) ( 76,436 )
Total net assets (liabilities): ( 11,723 ) ( 8,770 )

The notes form part of these financial statements

ALTAEB RESTAURANT & GRILL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,724 ) ( 8,771 )
Shareholders funds: ( 11,723 ) ( 8,770 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: C.ASDE
Status: Director

The notes form part of these financial statements

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 6

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 30,000 30,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 30,000 30,000
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 30,000 30,000
Net book value at 31 December 2022 30,000 30,000

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 38,900 38,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 38,900 38,900
Depreciation
At 01 January 2023 11,865 11,865
Charge for year 2,703 2,703
On disposals - -
Other adjustments - -
At 31 December 2023 14,568 14,568
Net book value
At 31 December 2023 24,332 24,332
At 31 December 2022 27,035 27,035

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 9,000 9,000
Total 9,000 9,000

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 59 22
Accruals and deferred income 450 650
Total 509 672

ALTAEB RESTAURANT & GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 74,936 76,436
Total 74,936 76,436