Company registration number:
06892559
Keso Restaurants Limited
Unaudited filleted financial statements
30 September 2024
Keso Restaurants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keso Restaurants Limited
Directors and other information
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Directors |
Mr K C Bingham |
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Mrs S A J Bingham |
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Secretary |
Mrs S A J Bingham |
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Company number |
06892559 |
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Registered office |
6 St. Georges Road |
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Southsea |
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Portsmouth |
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Hampshire |
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PO4 9PL |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Keso Restaurants Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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85,249 |
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_______ |
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_______ |
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Current assets |
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700 |
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586,560 |
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Prepayments and accrued income |
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- |
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248 |
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_______ |
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_______ |
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700 |
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586,808 |
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Creditors: amounts falling due within one year |
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- |
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(
32,505) |
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_______ |
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_______ |
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Net current assets |
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700 |
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554,303 |
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_______ |
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_______ |
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Total assets less current liabilities |
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700 |
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639,552 |
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Accruals and deferred income |
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- |
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(
1,201) |
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_______ |
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Net assets |
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700 |
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638,351 |
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_______ |
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_______ |
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Capital and reserves |
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700 |
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638,351 |
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_______ |
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_______ |
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Notes to the financial statements
Keso Restaurants Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
12
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr K C Bingham |
(
55) |
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55 |
- |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr K C Bingham |
8 |
(
63) |
- |
(
55) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2024
, and are signed on behalf of the board by:
Mr K C Bingham
Director
Company registration number:
06892559
The company is a private company limited by shares, registered in ENGLAND.