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Company Registration No. 13262579 (England and Wales)
SPAGHETTI TREE RESTAURANTS LIMITED Unaudited accounts for the year ended 31 March 2024
SPAGHETTI TREE RESTAURANTS LIMITED Unaudited accounts Contents
Page
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SPAGHETTI TREE RESTAURANTS LIMITED Company Information for the year ended 31 March 2024
Director
ROMANO-WHITE, Loredana
Company Number
13262579 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR
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SPAGHETTI TREE RESTAURANTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
182,452 
228,065 
Current assets
Cash at bank and in hand
- 
12,744 
Creditors: amounts falling due within one year
(443,226)
(371,609)
Net current liabilities
(443,226)
(358,865)
Net liabilities
(260,774)
(130,800)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(260,876)
(130,902)
Shareholders' funds
(260,774)
(130,800)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 23 October 2024 and were signed on its behalf by
ROMANO-WHITE, Loredana Director Company Registration No. 13262579
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SPAGHETTI TREE RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SPAGHETTI TREE RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13262579. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR.
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
303,858 
26,490 
16,042 
346,390 
At 31 March 2024
303,858 
26,490 
16,042 
346,390 
Depreciation
At 1 April 2023
109,388 
5,298 
3,639 
118,325 
Charge for the year
38,894 
4,238 
2,481 
45,613 
At 31 March 2024
148,282 
9,536 
6,120 
163,938 
Net book value
At 31 March 2024
155,576 
16,954 
9,922 
182,452 
At 31 March 2023
194,470 
21,192 
12,403 
228,065 
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SPAGHETTI TREE RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,489 
30,266 
VAT
37,828 
27,558 
Trade creditors
41,252 
51,252 
Taxes and social security
57,767 
24,031 
Other creditors
92,559 
54,259 
Loans from directors
174,421 
162,806 
Accruals
29,910 
21,437 
443,226 
371,609 
6
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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