10 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07923739 2023-03-01 2024-02-29 07923739 2024-02-29 07923739 2023-02-28 07923739 2022-03-01 2023-02-28 07923739 2023-02-28 07923739 2022-02-28 07923739 bus:Director2 2023-03-01 2024-02-29 07923739 core:WithinOneYear 2024-02-29 07923739 core:WithinOneYear 2023-02-28 07923739 core:AfterOneYear 2024-02-29 07923739 core:AfterOneYear 2023-02-28 07923739 bus:Micro-entities 2023-03-01 2024-02-29 07923739 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07923739 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07923739 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07923739 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07923739
Isabella's Restaurant Limited
Filleted Unaudited Financial Statements
29 February 2024
Isabella's Restaurant Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
13,977
13,462
--------
--------
Current assets
88,660
92,764
Prepayments and accrued income
1,288
1,110
--------
--------
89,948
93,874
Creditors: amounts falling due within one year
45,356
40,047
--------
--------
Net current assets
44,592
53,827
--------
--------
Total assets less current liabilities
58,569
67,289
Creditors: amounts falling due after more than one year
14,191
23,971
Provisions for liabilities
2,493
2,395
Accruals and deferred income
2,058
1,615
--------
--------
39,827
39,308
--------
--------
Capital and reserves
39,827
39,308
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 14 October 2024 , and are signed on behalf of the board by:
Mr G P Jones
Director
Company registration number: 07923739
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.