Company Registration No. 11505627 (England and Wales)
TEE'S BAR AND RESTAURANT LIMITED
Unaudited accounts
for the year ended 31 August 2024
TEE'S BAR AND RESTAURANT LIMITED
Unaudited accounts
Contents
TEE'S BAR AND RESTAURANT LIMITED
Company Information
for the year ended 31 August 2024
Director
Ayodeji Teddy Sanniola
Company Number
11505627 (England and Wales)
Registered Office
41 Broomfield Street
London
E14 6BX
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
TEE'S BAR AND RESTAURANT LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
11,534
14,418
Cash at bank and in hand
1,555
498
Net current assets
2,290
1,128
Total assets less current liabilities
13,824
15,546
Creditors: amounts falling due after more than one year
(24,573)
(29,089)
Net liabilities
(10,749)
(13,543)
Called up share capital
100
100
Profit and loss account
(10,849)
(13,643)
Shareholders' funds
(10,749)
(13,543)
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 28 May 2025 and were signed on its behalf by
Ayodeji Teddy Sanniola
Director
Company Registration No. 11505627
TEE'S BAR AND RESTAURANT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
TEE'S BAR AND RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11505627. The registered office is 41 Broomfield Street, London, E14 6BX.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
6,220
36,500
620
43,340
At 31 August 2024
6,220
36,500
620
43,340
At 1 September 2023
4,181
24,376
365
28,922
Charge for the year
408
2,425
51
2,884
At 31 August 2024
4,589
26,801
416
31,806
At 31 August 2024
1,631
9,699
204
11,534
At 31 August 2023
2,039
12,124
255
14,418
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(15,545)
(15,141)
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).