Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-3012023-12-01Takeaway food servicesfalsefalse1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13059202 2023-12-01 2024-11-30 13059202 2022-12-01 2023-11-30 13059202 2024-11-30 13059202 2023-11-30 13059202 c:Director1 2023-12-01 2024-11-30 13059202 d:CurrentFinancialInstruments 2024-11-30 13059202 d:CurrentFinancialInstruments 2023-11-30 13059202 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 13059202 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13059202 d:ShareCapital 2024-11-30 13059202 d:ShareCapital 2023-11-30 13059202 d:RetainedEarningsAccumulatedLosses 2024-11-30 13059202 d:RetainedEarningsAccumulatedLosses 2023-11-30 13059202 c:FRS102 2023-12-01 2024-11-30 13059202 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13059202 c:FullAccounts 2023-12-01 2024-11-30 13059202 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13059202










AMIGO MEXICAN GRILL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
AMIGO MEXICAN GRILL LIMITED
REGISTERED NUMBER: 13059202

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
715
-

Cash at bank and in hand
  
6,984
11,680

  
7,699
11,680

Creditors: amounts falling due within one year
 4 
(7,447)
(6,529)

Net current assets
  
 
 
252
 
 
5,151

  

Net assets
  
252
5,151


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
152
5,051

  
252
5,151


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2025.




___________________________
Myat Myat Tun
Director

The notes on page 2 form part of these financial statements.

Page 1

 
AMIGO MEXICAN GRILL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Amigo Mexican Grill Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Grebe Broadhead Strand, London, NW9 5PS. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover represents cash received for take-away food services.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
1,666
2,149

Other creditors
5,256
3,865

Accruals
525
515

7,447
6,529


 
Page 2