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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
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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
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TEE'S BAR AND RESTAURANT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,534 
14,418 
Current assets
Inventories
735 
630 
Cash at bank and in hand
1,555 
498 
2,290 
1,128 
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)
Capital and reserves
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
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TEE'S BAR AND RESTAURANT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
£ 
£ 
Bank loans
40,118 
44,230 
Loans from directors
(15,545)
(15,141)
24,573 
29,089 
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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