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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
Directors Mr K C Bingham
Mrs S A J Bingham
Secretary Mrs S A J Bingham
Company number 06892559
Registered office 6 St. Georges Road
Southsea
Portsmouth
Hampshire
PO4 9PL
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Keso Restaurants Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets - 85,249
_______ _______
Current assets 700 586,560
Prepayments and accrued income - 248
_______ _______
700 586,808
Creditors: amounts falling due within one year - ( 32,505)
_______ _______
Net current assets 700 554,303
_______ _______
Total assets less current liabilities 700 639,552
Accruals and deferred income - ( 1,201)
_______ _______
Net assets 700 638,351
_______ _______
Capital and reserves 700 638,351
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K C Bingham ( 55) - 55 -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K C Bingham 8 ( 63) - ( 55)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.