Registered number
10503845
Texas Grill (Southampton) Ltd
Filleted Accounts
31 October 2024
Texas Grill (Southampton) Ltd
Registered number: 10503845
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,265 10,183
Current assets 57,187 87,312
Prepayments and accrued income 3,075 2,988
60,262 90,300
Creditors: amounts falling due within one year (38,222) (50,373)
Net current assets 22,040 39,927
Total assets less current liabilities 37,305 50,110
Creditors: amounts falling due after more than one year (26,552) (31,893)
Accruals and deferred income (1,968) (3,044)
Net assets 8,785 15,173
Capital and reserves 8,785 15,173
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 50-52 Bevois Valley Road, Southampton, England, SO14 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Atique Afzal
Director
Approved by the board on 21 July 2025
Texas Grill (Southampton) Ltd 10503845 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Atique Afzal No description of principal activity 10503845 2022-11-01 2023-10-31 10503845 core:WithinOneYear 2023-10-31 10503845 core:AfterOneYear 2023-10-31 10503845 2023-11-01 2024-10-31 10503845 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10503845 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10503845 countries:England 2023-11-01 2024-10-31 10503845 bus:Director40 2023-11-01 2024-10-31 10503845 bus:Micro-entities 2023-11-01 2024-10-31 10503845 bus:FilletedAccounts 2023-11-01 2024-10-31 10503845 2024-10-31 10503845 core:WithinOneYear 2024-10-31 10503845 core:AfterOneYear 2024-10-31 10503845 2023-10-31 iso4217:GBP xbrli:pure