Registered number
12942719
Uehara Restaurants Limited
Filleted Accounts
31 October 2024
Uehara Restaurants Limited
Registered number: 12942719
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 393,516 393,516
Current assets 88,890 17,067
Creditors: amounts falling due within one year (17,682) 54,842
Net current assets 71,208 71,909
Total assets less current liabilities 464,824 465,525
Creditors: amounts falling due after more than one year (479,138) (494,066)
Accruals and deferred income - (654)
Net liabilities (14,314) (29,195)
Capital and reserves (14,314) (29,195)
Number Number
Average number of employees 0 0
There is a charge held over the company's assets, as reflected at Companies House, and in Creditors above.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, 1 Highbury Place 1 Highbury Place, Flat 2, London, England, N5 1QZ.
The directors are 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 directors acknowledge their 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.
Glaucia Regina Minei
Director
Approved by the board on 13 May 2025
Uehara Restaurants Limited 12942719 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Glaucia Regina Minei No description of principal activity 12942719 2022-11-01 2023-10-31 12942719 core:WithinOneYear 2023-10-31 12942719 core:AfterOneYear 2023-10-31 12942719 2023-11-01 2024-10-31 12942719 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12942719 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12942719 countries:England 2023-11-01 2024-10-31 12942719 bus:Director40 2023-11-01 2024-10-31 12942719 bus:Micro-entities 2023-11-01 2024-10-31 12942719 bus:FilletedAccounts 2023-11-01 2024-10-31 12942719 2024-10-31 12942719 core:WithinOneYear 2024-10-31 12942719 core:AfterOneYear 2024-10-31 12942719 2023-10-31 iso4217:GBP xbrli:pure