1 June 2023 false No description of principal activity Taxfiler 2024.5 09902091business:PrivateLimitedCompanyLtd2023-06-012024-05-31 099020912023-05-31 099020912023-06-012024-05-31 09902091business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09902091business:FilletedAccounts2023-06-012024-05-31 099020912024-05-31 09902091business:Director12023-06-012024-05-31 09902091business:Director22023-06-012024-05-31 099020912023-05-31 09902091core:WithinOneYear2024-05-31 09902091core:WithinOneYear2023-05-31 09902091core:AfterOneYear2024-05-31 09902091core:AfterOneYear2023-05-31 09902091core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09902091core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09902091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09902091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09902091core:PreviouslyStatedAmount2024-05-31 09902091core:PreviouslyStatedAmount2023-05-31 09902091business:SmallEntities2023-06-012024-05-31 09902091countries:EnglandWales2023-06-012024-05-31 09902091core:LandBuildings2023-05-31 09902091core:FurnitureFittings2023-05-31 09902091core:LandBuildings2024-05-31 09902091core:FurnitureFittings2024-05-31 09902091core:LandBuildings2023-06-012024-05-31 09902091core:FurnitureFittings2023-06-012024-05-31 099020912022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
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EMPIRE RESTAURANT SOUTHPORT LTD Company Information for the year ended 31 May 2024
Directors
y seow YOK Seow
Company Number
09902091 (England and Wales)
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EMPIRE RESTAURANT SOUTHPORT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
415,064 
422,432 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
116,513 
133,342 
118,513 
135,342 
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 
Capital and reserves
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
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EMPIRE RESTAURANT SOUTHPORT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
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 
Depreciation
At 1 June 2023
- 
86,579 
86,579 
Charge for the year
- 
7,368 
7,368 
At 31 May 2024
- 
93,947 
93,947 
Net book value
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 
Accruals
7,100 
6,500 
56,157 
55,112 
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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).
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