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Company registration number: 14407667
Aywarestaurants Limited
Unaudited filleted financial statements
31 October 2023
Aywarestaurants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aywarestaurants Limited
Directors and other information
Directors Mr Karim Elmoheen (Appointed 10 October 2022)
Sura Haitham Thah Makki (Appointed 16 March 2023)(Resigned 1 September 2023)
Company number 14407667
Registered office 21 Temple Street
Oxford
OX4 1JS
Aywarestaurants Limited
Statement of financial position
31 October 2023
31/10/23
£
Fixed assets 169,516
_______
Current assets 17,742
Creditors: amounts falling due within one year ( 270,550)
_______
Net current liabilities ( 252,808)
_______
Total assets less current liabilities ( 83,292)
Accruals and deferred income ( 1,680)
_______
Net liabilities ( 84,972)
_______
Capital and reserves ( 84,972)
_______
Notes to the financial statements
Aywarestaurants Limited
Period ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Karim Elmoheen - ( 27,255) ( 27,255)
_______ _______ _______
For the period ending 31 October 2023 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 period 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 29 October 2024 , and are signed on behalf of the board by:
Mr Karim Elmoheen
Director
Company registration number: 14407667
The company is a private company limited by shares, registered in England & WAles.