Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3052023-05-01falsefalseNo description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09520715 2023-05-01 2024-04-30 09520715 2022-05-01 2023-04-30 09520715 2024-04-30 09520715 2023-04-30 09520715 c:Director1 2023-05-01 2024-04-30 09520715 d:CurrentFinancialInstruments 2024-04-30 09520715 d:CurrentFinancialInstruments 2023-04-30 09520715 d:Non-currentFinancialInstruments 2024-04-30 09520715 d:Non-currentFinancialInstruments 2023-04-30 09520715 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09520715 c:FullAccounts 2023-05-01 2024-04-30 09520715 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09520715 c:Micro-entities 2023-05-01 2024-04-30 09520715 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09520715









JESSE'S RESTAURANT (CHATHAM) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
JESSE'S RESTAURANT (CHATHAM) LIMITED
REGISTERED NUMBER: 09520715

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
6,279
7,305

Current assets
56,859
54,152

Creditors: amounts falling due within one year
(56,509)
(48,097)

Net current assets
 
 
350
 
 
6,055

Total assets less current liabilities
6,629
13,360

Creditors: amounts falling due after more than one year
(6,138)
(11,844)


Net assets
491
1,516



Capital and reserves
491
1,516


Notes


General information

JESSE'S RESTAURANT (CHATHAM) LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 09520715. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £18,937 (2023: £20,960), due to the company from the director.The amount drawn during the year was £17,638. The amount repaid during the year was £19,661. This loan has interest charged and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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JESSE'S RESTAURANT (CHATHAM) LIMITED
REGISTERED NUMBER: 09520715
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Niyazi Zihni
Director

Date: 22 January 2025

 
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