Registered number
12186227
YR RESTAURANT LTD
Filleted Accounts
30 September 2024
YR RESTAURANT LTD
Registered number: 12186227
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 11,912 13,233
Current assets 24,553 56,207
Prepayments and accrued income - 1,813
24,553 58,020
Creditors: amounts falling due within one year (22,103) (42,019)
Net current assets 2,450 16,001
Total assets less current liabilities 14,362 29,234
Creditors: amounts falling due after more than one year (24,249) (28,270)
Accruals and deferred income - (900)
Net assets (9,887) 64
Capital and reserves (9,887) 64
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Peri
Director
Approved by the board on 25 June 2025
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