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Company registration number: 09181421
Sate Restaurant Limited
Unaudited filleted financial statements
31 August 2024
Sate Restaurant Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sate Restaurant Limited
Directors and other information
Directors J. R. Harris
K. C. W. Lee
Company number 09181421
Registered office Kevin Lee
69 Parker Building
Freda Street
London
SE16 4ED
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Sate Restaurant Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets - 25
_______ _______
Current assets - 9,418
Creditors: amounts falling due within one year - ( 34,940)
_______ _______
Net current liabilities - ( 25,522)
_______ _______
Total assets less current liabilities - ( 25,497)
Accruals and deferred income - ( 2,065)
_______ _______
Net assets/(liabilities) - ( 27,562)
_______ _______
Capital and reserves - ( 27,562)
_______ _______
Notes to the financial statements
Sate Restaurant Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 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 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 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 14 November 2024 , and are signed on behalf of the board by:
K. C. W. Lee
Director
Company registration number: 09181421
The company is a private company limited by shares, registered in England & Wales.