03053432falseparty designers and catering services providers 2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03053432

STEPHEN CONGDON RESTAURANTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

STEPHEN CONGDON RESTAURANTS LIMITED

Registered Number: 03053432
BALANCE SHEET AT 30/04/2024
20242023
££
Fixed assets67,28979,700
Current assets123,34779,823
Creditors: amounts falling due within one year(90,120)(93,393)
Net Current Assets / (Liabilities)33,227(13,570)
Total assets less current liabilities100,51666,130
Creditors: amounts falling due after more than one year200,000207,586
Accruals and deferred income7,2046,347
Net Liabilities(106,688)(147,803)
Capital and reserves(106,688)(147,803)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03053432. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP
For the year ending 30/04/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/01/2025 and signed on their behalf by
.............................
Stephen Congdon
Director