LEGACY RESTAURANT & BAR LIMITED

Company Registration Number:
07153121 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

LEGACY RESTAURANT & BAR LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEGACY RESTAURANT & BAR LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Bascan Bally
Registered office: 53
Camberwell Road
London
London
SE5 0EZ
Company Registration Number: 07153121 (England and Wales)

LEGACY RESTAURANT & BAR LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,842 11,052
Total fixed assets: 8,842 11,052
Current assets
Stocks: 1,857 2,064
Debtors: 6,587 7,623
Cash at bank and in hand: 624 695
Total current assets: 9,068 10,382
Creditors: amounts falling due within one year: ( 239,275 ) ( 193,398 )
Net current assets (liabilities): ( 230,207 ) ( 183,016 )
Total assets less current liabilities: ( 221,365 ) ( 171,964 )
Creditors: amounts falling due after more than one year: ( 26,756 ) ( 33,445 )
Total net assets (liabilities): ( 248,121 ) ( 205,409 )

The notes form part of these financial statements

LEGACY RESTAURANT & BAR LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 248,122 ) ( 205,410 )
Shareholders funds: ( 248,121 ) ( 205,409 )

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Bascan Bally
Status: Director

The notes form part of these financial statements

LEGACY RESTAURANT & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for sales excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Fixtures, Furnitures & Equipment - 20% on written down value.

LEGACY RESTAURANT & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LEGACY RESTAURANT & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

LEGACY RESTAURANT & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 103,600
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 103,600
Depreciation
At 01 March 2024 92,548
Charge for year 2,210
On disposals -
Other adjustments -
At 28 February 2025 94,758
Net book value
At 28 February 2025 8,842
At 29 February 2024 11,052