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COMPANY REGISTRATION NUMBER: 07923739
Isabella's Restaurant Limited
Filleted Unaudited Financial Statements
28 February 2025
Isabella's Restaurant Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
11,509
13,977
--------
--------
Current assets
84,925
88,660
Prepayments and accrued income
90
1,288
--------
--------
85,015
89,948
Creditors: amounts falling due within one year
40,618
45,356
--------
--------
Net current assets
44,397
44,592
--------
--------
Total assets less current liabilities
55,906
58,569
Creditors: amounts falling due after more than one year
9,393
14,191
Provisions for liabilities
2,024
2,493
Accruals and deferred income
2,512
2,058
--------
--------
41,977
39,827
--------
--------
Capital and reserves
41,977
39,827
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 10 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr G P Jones
Director
Company registration number: 07923739
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.