Company Registration No. 11832564 (England and Wales)
ERVIS RESTAURANT AND GRILL LTD
Unaudited accounts
for the year ended 29 February 2024
ERVIS RESTAURANT AND GRILL LTD
Unaudited accounts
Contents
ERVIS RESTAURANT AND GRILL LTD
Company Information
for the year ended 29 February 2024
Company Number
11832564 (England and Wales)
Registered Office
63 HANWORTH ROAD
HOUNSLOW
TW3 1TT
ENGLAND
ERVIS RESTAURANT AND GRILL LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
160
120
Creditors: amounts falling due within one year
(11,659)
(11,659)
Net current (liabilities)/assets
(4,968)
7,516
Total assets less current liabilities
(4,968)
7,516
Creditors: amounts falling due after more than one year
(16,453)
(26,714)
Net liabilities
(21,421)
(19,198)
Called up share capital
1
1
Profit and loss account
(21,422)
(19,199)
Shareholders' funds
(21,421)
(19,198)
For the year ending 29 February 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 3 October 2024 and were signed on its behalf by
Mr Ervis Shurbi
Director
Company Registration No. 11832564
ERVIS RESTAURANT AND GRILL LTD
Notes to the Accounts
for the year ended 29 February 2024
ERVIS RESTAURANT AND GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 11832564. The registered office is 63 HANWORTH ROAD, HOUNSLOW, TW3 1TT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
6,531
19,055
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,209
11,209
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).