EAT ANCESTRAL LTD

Company Registration Number:
13890571 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EAT ANCESTRAL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EAT ANCESTRAL LTD

Company Information

for the Period Ended 29 February 2024




Director: Benjamin Dewar
Registered office: 84
Queens Road
London
England
E17 8QP
Company Registration Number: 13890571 (England and Wales)

EAT ANCESTRAL LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Benjamin Dewar

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Dewar
Status: Director

EAT ANCESTRAL LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 1,964 -
Cost of sales ( 447 ) -
Gross Profit or (Loss) 1,517 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 4,438 ) -
Operating Profit or (Loss) ( 2,921 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 2,921 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 2,921 ) -

The notes form part of these financial statements

EAT ANCESTRAL LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 191 191
Total fixed assets: 191 191
Current assets
Cash at bank and in hand: 174 282
Total current assets: 174 282
Creditors: amounts falling due within one year: 5 ( 4,742 ) ( 2,132 )
Net current assets (liabilities): ( 4,568 ) ( 1,850 )
Total assets less current liabilities: ( 4,377 ) ( 1,659 )
Total net assets (liabilities): ( 4,377 ) ( 1,659 )

The notes form part of these financial statements

EAT ANCESTRAL LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,378 ) ( 1,660 )
Shareholders funds: ( 4,377 ) ( 1,659 )

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Dewar
Status: Director

The notes form part of these financial statements

EAT ANCESTRAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAT ANCESTRAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

EAT ANCESTRAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

EAT ANCESTRAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 191 191
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 191 191
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 191 191
At 28 February 2023 191 191

EAT ANCESTRAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Other creditors 4,742 2,132
Total 4,742 2,132