Registered number
11819930
STOCKPORT GRILL LTD
Filleted Accounts
29 February 2024
STOCKPORT GRILL LTD
Registered number: 11819930
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13,358 4,198
Current assets
Stocks 1,251 457
Debtors 4 9,850 5,829
Cash at bank and in hand 1,338 4,152
12,439 10,438
Net current assets 11,316 10,438
Total assets less current liabilities 24,674 14,636
Creditors: amounts falling due after more than one year 5 (9,457) (13,735)
Net assets 15,217 901
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,117 801
Shareholders' funds 15,217 901
Number Number
Average number of employees 4 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reza SHADRAVAN
Director
Approved by the board on 8 November 2024
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