Registered number
12038195
NISPET BAR & RESTAURANT LTD
Filleted Accounts
30 June 2024
NISPET BAR & RESTAURANT LTD
Registered number: 12038195
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 10,738 21,297
Current assets 123,434 72,737
Prepayments and accrued income - -
123,434 72,737
Creditors: amounts falling due within one year (91,061) (40,944)
Net current assets 32,373 31,793
Total assets less current liabilities 43,111 53,090
Creditors: amounts falling due after more than one year (20,322) (30,943)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 22,789 22,147
Capital and reserves 22,789 22,147
Number Number
Average number of employees 12 14
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mustafa Ates
Director
Approved by the board on 18 February 2025
NISPET BAR & RESTAURANT LTD 12038195 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mustafa Ates No description of principal activity 12038195 2022-07-01 2023-06-30 12038195 core:WithinOneYear 2023-06-30 12038195 core:AfterOneYear 2023-06-30 12038195 2023-07-01 2024-06-30 12038195 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12038195 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12038195 countries:England 2023-07-01 2024-06-30 12038195 bus:Director40 2023-07-01 2024-06-30 12038195 bus:Micro-entities 2023-07-01 2024-06-30 12038195 bus:FilletedAccounts 2023-07-01 2024-06-30 12038195 2024-06-30 12038195 core:WithinOneYear 2024-06-30 12038195 core:AfterOneYear 2024-06-30 12038195 2023-06-30 iso4217:GBP xbrli:pure