Company registration number:
The Somerset Grill Company Ltd
for the Year Ended 31 December 2024
Company registration number:
The Somerset Grill Company Ltd
for the Year Ended 31 December 2024
The Somerset Grill Company Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Somerset Grill Company Ltd
Company Information
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Directors |
B J Naylor T A Naylor M W Rowe |
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Registered office |
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Accountants |
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The Somerset Grill Company Ltd
(Registration number: 11373134)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Accruals and deferred income |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Profit and loss account |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency is £ Sterling.
The Somerset Grill Company Ltd
(Registration number: 11373134)
Balance Sheet as at 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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