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Registered Number: 14121967
England and Wales

 

 

 

QUAY SIDE GRILL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,000    16,000 
12,000    16,000 
Current assets      
Debtors 16,978    1,765 
Cash at bank and in hand 1,003    331 
17,981    2,096 
Creditors: amount falling due within one year (8,833)   (30,602)
Net current assets 9,148    (28,506)
 
Total assets less current liabilities 21,148    (12,506)
Net assets 21,148    (12,506)
 

Capital and reserves
     
Profit and loss account 21,148    (12,506)
Shareholders' funds 21,148    (12,506)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Asim LATIF
Director
1
General Information
QUAY SIDE GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 14121967, registration address 79 Southgate Street, Gloucester, , GL1 1UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023  
Additions 20,000    20,000 
Disposals  
At 31 May 2024 20,000    20,000 
Depreciation
At 01 June 2023 4,000    4,000 
Charge for year 4,000    4,000 
On disposals  
At 31 May 2024 8,000    8,000 
Net book values
Closing balance as at 31 May 2024 12,000    12,000 
Opening balance as at 01 June 2023 16,000    16,000 


2