Company Registration No. 11908993 (England and Wales)
M1 BBQ and Seafood Restaurant Ltd
Unaudited accounts
for the year ended 30 September 2024
M1 BBQ and Seafood Restaurant Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
M1 BBQ and Seafood Restaurant Ltd
Company Information
for the year ended 30 September 2024
Directors
Gar Lun Ng
Yi Song
Company Number
11908993 (England and Wales)
Registered Office
42 CHARLES STREET
MANCHESTER
M1 7DB
UNITED KINGDOM
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
M1 BBQ and Seafood Restaurant Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
21,720
28,822
Current assets
24,294
197,528
Creditors: amounts falling due within one year
(31,591)
(98,312)
Net current (liabilities)/assets
(7,297)
99,216
Total assets less current liabilities
14,423
128,038
Creditors: amounts falling due after more than one year
(5,934)
(12,000)
Accruals and deferred income
(6,781)
(6,250)
Capital and reserves
1,708
109,788
M1 BBQ and Seafood Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11908993. The registered office is 42 CHARLES STREET, MANCHESTER, M1 7DB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2023: 13).
For the year ending 30 September 2024 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 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 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.
Approved by the board on 24 April 2025
Gar Lun Ng
Director
Company Registration No. 11908993