Company Registration No. 09902091 (England and Wales)
EMPIRE RESTAURANT SOUTHPORT LTD
Unaudited accounts
for the year ended 31 May 2024
EMPIRE RESTAURANT SOUTHPORT LTD
Unaudited accounts
Contents
EMPIRE RESTAURANT SOUTHPORT LTD
Company Information
for the year ended 31 May 2024
Company Number
09902091 (England and Wales)
EMPIRE RESTAURANT SOUTHPORT LTD
Statement of financial position
as at 31 May 2024
Tangible assets
415,064
422,432
Cash at bank and in hand
116,513
133,342
Creditors: amounts falling due within one year
(56,157)
(55,112)
Net current assets
62,356
80,230
Total assets less current liabilities
477,420
502,662
Creditors: amounts falling due after more than one year
(154,868)
(203,243)
Net assets
322,552
299,419
Called up share capital
4
4
Profit and loss account
322,548
299,415
Shareholders' funds
322,552
299,419
For the year ending 31 May 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 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 4 October 2024 and were signed on its behalf by
y seow
Director
Company Registration No. 09902091
EMPIRE RESTAURANT SOUTHPORT LTD
Notes to the Accounts
for the year ended 31 May 2024
EMPIRE RESTAURANT SOUTHPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09902091.
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.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
391,936
117,075
509,011
At 31 May 2024
391,936
117,075
509,011
At 1 June 2023
-
86,579
86,579
Charge for the year
-
7,368
7,368
At 31 May 2024
-
93,947
93,947
At 31 May 2024
391,936
23,128
415,064
At 31 May 2023
391,936
30,496
422,432
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,684
18,684
Taxes and social security
24,379
23,934
Loans from directors
5,994
5,994
EMPIRE RESTAURANT SOUTHPORT LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
154,868
203,243
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).