Registered number
11819811
CANADIAN CHARCOAL GRILL (MANCHESTER) LTD
Filleted Accounts
29 February 2024
CANADIAN CHARCOAL GRILL (MANCHESTER) LTD
Registered number: 11819811
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 22,879 11,099
Current assets
Stocks 2,156 1,216
Debtors 4 9,850 9,850
Cash at bank and in hand 4,935 20,461
16,941 31,527
Creditors: amounts falling due within one year 5 (548) (972)
Net current assets 16,393 30,555
Total assets less current liabilities 39,272 41,654
Creditors: amounts falling due after more than one year 6 (22,093) (25,000)
Net assets 17,179 16,654
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,079 16,554
Shareholders' funds 17,179 16,654
Number Number
Average number of employees 3 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.
Ali Reza Barati
Director
Approved by the board on 29 November 2024
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