Company Registration No. 15234970 (England and Wales)
CAFE GRILL ROYTON LTD
Unaudited accounts
for the period from 25 October 2023 to 31 October 2024
CAFE GRILL ROYTON LTD
Unaudited accounts
Contents
CAFE GRILL ROYTON LTD
Company Information
for the period from 25 October 2023 to 31 October 2024
Director
MOHAMMOD WABAYDUR RAHMAN
Company Number
15234970 (England and Wales)
Registered Office
44 MARKET STREET
ROYTON
OLDHAM
OL2 5QD
ENGLAND
Accountants
SIDHU ACCOUNTANCY SERVICES
176 Cross Bank Street
Primrose Bank
Oldham
Lancashire
OL8 1HE
CAFE GRILL ROYTON LTD
Statement of financial position
as at 31 October 2024
Called up share capital not paid
1
-
Cash at bank and in hand
1,639
-
Creditors: amounts falling due within one year
(25,000)
-
Net current liabilities
(22,111)
-
Total assets less current liabilities
(20,310)
-
Creditors: amounts falling due after more than one year
(1,570)
-
Provisions for liabilities
Profit and loss account
(22,379)
-
Shareholders' funds
(22,379)
-
For the period ending 31 October 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 5 June 2025 and were signed on its behalf by
MOHAMMOD WABAYDUR RAHMAN
Director
Company Registration No. 15234970
CAFE GRILL ROYTON LTD
Notes to the Accounts
for the period from 25 October 2023 to 31 October 2024
CAFE GRILL ROYTON LTD is a private company, limited by shares, registered in England and Wales, registration number 15234970. The registered office is 44 MARKET STREET, ROYTON, OLDHAM, OL2 5QD, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
1,500
300
1,800
At 31 October 2024
1,500
300
1,800
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
25,000
-
6
Creditors: amounts falling due after more than one year
2024
2023
CAFE GRILL ROYTON LTD
Notes to the Accounts
for the period from 25 October 2023 to 31 October 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).