30 June 2023 false No description of principal activity Taxfiler 2024.6 14164157 business:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 14164157 2023-06-29 14164157 2023-06-30 2024-06-29 14164157 business:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 14164157 business:FilletedAccounts 2023-06-30 2024-06-29 14164157 2024-06-29 14164157 business:Director1 2023-06-30 2024-06-29 14164157 2023-06-29 14164157 core:WithinOneYear 2024-06-29 14164157 core:WithinOneYear 2023-06-29 14164157 core:AfterOneYear 2024-06-29 14164157 core:AfterOneYear 2023-06-29 14164157 countries:EnglandWales 2023-06-30 2024-06-29 14164157 2022-06-10 2023-06-29 14164157 business:Micro-entities 2023-06-30 2024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 14164157 (England and Wales)
One Steakhouse And Lounge Limited Unaudited accounts for the year ended 29 June 2024
One Steakhouse And Lounge Limited Annual report and unaudited accounts for the year ended 29 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
One Steakhouse And Lounge Limited Company Information for the year ended 29 June 2024
Director
Edison MOTINA
Company Number
14164157 (England and Wales)
- 3 -
One Steakhouse And Lounge Limited Statement of Financial Position as at 29 June 2024
2024
2023
£
£
Fixed assets
380,512
67,838
Current assets
12,971
18,976
Creditors: amounts falling due within one year
(65,748)
(101,739)
Net current liabilities
(52,777)
(82,763)
Total assets less current liabilities
327,735
(14,925)
Creditors: amounts falling due after more than one year
(365,520)
(4,183)
Net liabilities
(37,785)
(19,108)
Capital and reserves
(37,785)
(19,108)
NOTES TO THE ACCOUNTS
1 Statutory information
One Steakhouse And Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 14164157.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 June 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 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 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 26 May 2025
Edison MOTINA Director Company Registration No. 14164157
- 4 -