Company Registration No. 14683135 (England and Wales)
ROOTS SHISHA LOUNGE & BAR LTD
Unaudited accounts
for the year ended 28 February 2025
ROOTS SHISHA LOUNGE & BAR LTD
Unaudited accounts
Contents
ROOTS SHISHA LOUNGE & BAR LTD
Company Information
for the year ended 28 February 2025
Director
Lawal Oladimeji Rabiu
Company Number
14683135 (England and Wales)
Registered Office
39 ARTILLERY PLACE
LONDON
SE18 4AB
ENGLAND
ROOTS SHISHA LOUNGE & BAR LTD
Statement of financial position
as at 28 February 2025
Called up share capital not paid
-
1
Tangible assets
6,724
8,200
Cash at bank and in hand
38,826
61,012
Creditors: amounts falling due within one year
(19,900)
(29,298)
Net current assets
18,926
31,714
Profit and loss account
25,650
39,915
Shareholders' funds
25,650
39,915
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Lawal Oladimeji Rabiu
Director
Company Registration No. 14683135
ROOTS SHISHA LOUNGE & BAR LTD
Notes to the Accounts
for the year ended 28 February 2025
ROOTS SHISHA LOUNGE & BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14683135. The registered office is 39 ARTILLERY PLACE, LONDON, SE18 4AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
10,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,016
9,363
Loans from directors
13,000
19,101
ROOTS SHISHA LOUNGE & BAR LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).