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Registered Number: 15211581
England and Wales

 

 

 

THE EVEREST RESTAURANT & BAR LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 14 October 2023

End date: 31 October 2024
Director Dip Prasad Pun
Registered Number 15211581
Registered Office 63 Heol Terrell
Canton
Cardiff
CF11 8BF
Accountants Seam Accountancy Ltd
Unit 2, Conduit Business Centre
Conduit Mews
London
SE18 7AP
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 160 
Creditors: amount falling due within one year 3 (8,134)
Net current assets (7,974)
 
Total assets less current liabilities (7,974)
Net assets (7,974)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (8,074)
Shareholders' funds (7,974)
 


For the period ended 31 October 2024 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 period 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 financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
Dip Prasad Pun
Director
2
General Information
The Everest Restaurant & Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211581, registration address 63 Heol Terrell, Canton, Cardiff, CF11 8BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2024
£
Other Creditors 334 
Directors' Current Accounts 7,800 
8,134 

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3