10470814falsea licensed restaurant2023-11-292024-11-28http://www.companieshouse.gov.uk/2023-11-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-28http://www.companieshouse.gov.uk/cd:Director12023-11-292024-11-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-28http://www.companieshouse.gov.uk/cd:Director22023-11-292024-11-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-11-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-292024-11-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-292024-11-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-292024-11-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-28http://www.companieshouse.gov.uk/2023-11-292024-11-28http://www.companieshouse.gov.uk/2023-11-28http://www.companieshouse.gov.uk/cd:FRS1022023-11-292024-11-28http://www.companieshouse.gov.uk/2024-11-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-292024-11-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-292024-11-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10470814

Chock-A-Block Restaurants Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/11/2024

Prepared By:
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Chock-A-Block Restaurants Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/11/2024
DIRECTORS
JRA Allmey
JMP Brabbin
REGISTERED OFFICE
333-335 High Street
Bangor
Gwynedd
LL57 1YA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10470814
ACCOUNTANTS
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Chock-A-Block Restaurants Ltd

ACCOUNTS
FOR THEYEARENDED28/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Chock-A-Block Restaurants Ltd

BALANCE SHEET AT 28/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets210,14211,931
CURRENT ASSETS
Stock7,5007,500
Debtors4225,991197,270
Cash at bank and in hand1414
233,505204,784
CREDITORS: Amounts falling due within one year5363,103309,941
NET CURRENT LIABILITIES(129,598)(105,157)
TOTAL ASSETS LESS CURRENT LIABILITIES(119,456)(93,226)
CREDITORS: Amounts falling due after more than one year639,58315,000
NET LIABILITIES(159,039)(108,226)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(159,139)(108,326)
SHAREHOLDERS' FUNDS(159,039)(108,226)
For the year ending 28/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2025 and signed on their behalf by
.............................
JRA Allmey
Director

Chock-A-Block Restaurants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Chock-A-Block Restaurants Ltd

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 29/11/202329,6366,33469036,660
At 28/11/202429,6366,33469036,660
Depreciation
At 29/11/202320,0934,16746924,729
For the year1,431325331,789
At 28/11/202421,5244,49250226,518
Net Book Amounts
At 28/11/20248,1121,84218810,142
At 28/11/20239,5432,16722111,931
3. STOCK 20242023
££
Stock comprises:
Stock7,5007,500
7,5007,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors114,671114,671
Directors current account111,32082,599
225,991197,270

Chock-A-Block Restaurants Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,34812,345
VAT188,04991,475
PAYE control20,34621,462
Bank loans and overdrafts39,17139,106
Bank Loan83,567113,310
Trade creditors17,47230,093
Accruals2,1502,150
363,103309,941
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-15,000
Loans >1yr39,583-
39,58315,000
7. EMPLOYEES
20242023
No.No.
Average number of employees99
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100