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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
Page
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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
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CAFE GRILL ROYTON LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
1,800 
- 
Current assets
Inventories
1,250 
- 
Cash at bank and in hand
1,639 
- 
2,889 
- 
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
Other provisions
(499)
- 
Net liabilities
(22,379)
- 
Capital and reserves
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
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CAFE GRILL ROYTON LTD Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
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.
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 period, 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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 October 2023
- 
- 
- 
Additions
1,500 
300 
1,800 
At 31 October 2024
1,500 
300 
1,800 
Depreciation
At 31 October 2024
- 
- 
- 
Net book value
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 
£ 
£ 
Trade creditors
1,570 
- 
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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).
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