SANTOS DINER LTD

Company Registration Number:
11244758 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SANTOS DINER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SANTOS DINER LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Mickys Diner
Old Chatham Road
Blue Bell Hill
Aylesford
GBR
ME20 7EZ
Company Registration Number: 11244758 (England and Wales)

SANTOS DINER LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 406,586 375,627
Cost of Materials ( 163,082 ) ( 157,063 )
Staff Costs ( 114,546 ) ( 122,853 )
Other charges ( 126,779 ) ( 82,455 )
Tax on Profit ( 414 ) ( 2,519 )
Profit or (Loss) for Period 1,765 10,737

SANTOS DINER LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 176,506 167,856
Current assets: 42,058 57,139
Creditors: amounts falling due within one year: ( 25,239 ) ( 31,317 )
Net current assets (liabilities): 16,819 25,822
Total assets less current liabilities: 193,325 193,678
Creditors: amounts falling due after more than one year: ( 155,107 ) ( 151,643 )
Total net assets (liabilities): 38,218 42,035
Capital and reserves: 38,218 42,035

SANTOS DINER LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: adriano Abreu
Status: Director

The notes form part of these financial statements

SANTOS DINER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 10

SANTOS DINER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No