PATCHAM CHARCOAL GRILL LTD

Company Registration Number:
12867243 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PATCHAM CHARCOAL GRILL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PATCHAM CHARCOAL GRILL LTD

Company Information

for the Period Ended 30 September 2024




Director: Anna KAKOULI
Farshad ZAMANI
Registered office: 3
Wilmington Parade
Brighton
England
BN1 8JJ
Company Registration Number: 12867243 (England and Wales)

PATCHAM CHARCOAL GRILL LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Anna KAKOULI
01 October 2023
Farshad ZAMANI
12 November 2023

The director(s) shown below resigned during the period
Anna KAKOULI
12 November 2023

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Farshad ZAMANI
Status: Director

PATCHAM CHARCOAL GRILL LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,337 463
Current assets: 31,333 48,537
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,909 ) ( 21,122 )
Net current assets (liabilities): 19,424 27,415
Total assets less current liabilities: 20,761 27,878
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,761 27,878
Capital and reserves: 20,761 27,878

PATCHAM CHARCOAL GRILL LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Farshad ZAMANI
Status: Director

The notes form part of these financial statements

PATCHAM CHARCOAL GRILL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

PATCHAM CHARCOAL GRILL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No