ORFORD ROAD TAPAS LIMITED

Company Registration Number:
08989681 (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

ORFORD ROAD TAPAS LIMITED

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

ORFORD ROAD TAPAS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 32
Orford Road
London
E17 9NJ
Company Registration Number: 08989681 (England and Wales)

ORFORD ROAD TAPAS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 530,075 608,016
Cost of Materials ( 166,426 ) ( 210,616 )
Staff Costs ( 327,018 ) ( 352,870 )
Other charges ( 130,012 ) ( 113,718 )
Profit or (Loss) for Period ( 93,381 ) ( 69,188 )

ORFORD ROAD TAPAS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,100,000 1,100,000
Current assets: 6,706 16,000
Creditors: amounts falling due within one year: ( 149,634 ) ( 213,981 )
Net current assets (liabilities): ( 142,928 ) ( 197,981 )
Total assets less current liabilities: 957,072 902,019
Creditors: amounts falling due after more than one year: ( 841,368 ) ( 692,833 )
Total net assets (liabilities): 115,704 209,186
Capital and reserves: 115,704 209,186

ORFORD ROAD TAPAS LIMITED

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Dunn
Status: Director

The notes form part of these financial statements

ORFORD ROAD TAPAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 16

ORFORD ROAD TAPAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No