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Registered Number: 14121967
England and Wales

 

 

 

QUAY SIDE GRILL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 13,400    17,700 
13,400    17,700 
Current assets      
Debtors 140,521    31,978 
Cash at bank and in hand 410    1,003 
140,931    32,981 
Creditors: amount falling due within one year (67,002)   (11,683)
Net current assets 73,929    21,298 
 
Total assets less current liabilities 87,329    38,998 
Net assets 87,329    38,998 
 

Capital and reserves
     
Profit and loss account 87,329    38,998 
Shareholders' funds 87,329    38,998 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 August 2025 and were signed by:


-------------------------------
Asim LATIF
Director
1
General Information
QUAY SIDE GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 14121967, registration address 79 Southgate Street, Gloucester, , GL1 1UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2024  
Additions 26,000    26,000 
Disposals  
At 31 May 2025 26,000    26,000 
Depreciation
At 01 June 2024 8,300    8,300 
Charge for year 4,300    4,300 
On disposals  
At 31 May 2025 12,600    12,600 
Net book values
Closing balance as at 31 May 2025 13,400    13,400 
Opening balance as at 01 June 2024 17,700    17,700 


2