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Company Registration No. 06981186 (England and Wales)
S and S Caribbean Restaurants LTD Unaudited accounts for the year ended 31 August 2024
S and S Caribbean Restaurants LTD Unaudited accounts Contents
Page
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S and S Caribbean Restaurants LTD Company Information for the year ended 31 August 2024
Director
Mr Trevor Henry
Company Number
06981186 (England and Wales)
Registered Office
335 Caledonian Road London N1 1DW United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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S and S Caribbean Restaurants LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111 
111 
Current assets
Inventories
(2,700)
(1,200)
Debtors
6,075 
(2,602)
Cash at bank and in hand
12,762 
13,115 
16,137 
9,313 
Creditors: amounts falling due within one year
(48,269)
(49,894)
Net current liabilities
(32,132)
(40,581)
Net liabilities
(32,021)
(40,470)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(33,021)
(41,470)
Shareholders' funds
(32,021)
(40,470)
For the year ending 31 August 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 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 31 May 2025 and were signed on its behalf by
Mr Trevor Henry Director Company Registration No. 06981186
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S and S Caribbean Restaurants LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S and S Caribbean Restaurants LTD is a private company, limited by shares, registered in England and Wales, registration number 06981186. The registered office is 335 Caledonian Road, London, N1 1DW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
22,017 
At 31 August 2024
22,017 
Depreciation
At 1 September 2023
21,906 
At 31 August 2024
21,906 
Net book value
At 31 August 2024
111 
At 31 August 2023
111 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1 
- 
Other debtors
6,074 
(2,602)
6,075 
(2,602)
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S and S Caribbean Restaurants LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,399 
44,824 
Accruals
4,870 
5,070 
48,269 
49,894 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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