Company Registration No. 14708601 (England and Wales)
Island Grill Barry Ltd
Financial Statements
for the period from 6 March 2023 to 31 March 2024
Island Grill Barry Ltd
Financial Statements
Contents
Island Grill Barry Ltd
Company Information
for the period from 6 March 2023 to 31 March 2024
Company Number
14708601 (England and Wales)
Registered Office
16 Broad Street
Barry
South Glamorgan
CF62 7AB
Wales
Island Grill Barry Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,296
Creditors: amounts falling due within one year
(789)
Total assets less current liabilities
5,992
Creditors: amounts falling due after more than one year
(4,851)
Profit and loss account
1,140
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Mr Mazen Mohamed
Director
Company Registration No. 14708601
Island Grill Barry Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
Island Grill Barry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708601. The registered office is 16 Broad Street, Barry, South Glamorgan, CF62 7AB, Wales.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Island Grill Barry Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 3.