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Company Registration Number: 12630687 (England and Wales)
12630687
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
GIN AND OLIVE BARS AND RESTAURANTS SOUTHAMPTON LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ruth Ferreira
2023-12-01
GIN AND OLIVE BARS AND RESTAURANTS SOUTHAMPTON LIMITED
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GIN AND OLIVE BARS AND RESTAURANTS SOUTHAMPTON LIMITED
Company Information
For the year ended 30 November 2024

Director Ruth Ferreira
Company number 12630687
Registered office 19 Albert Road
Southsea
PO5 2SE
Accountant
Square Accounts Limited
5 Albert Road
Southsea
PO5 2SE
GIN AND OLIVE BARS AND RESTAURANTS SOUTHAMPTON LIMITED
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Current assets 30,002 30,002
Creditors: Amounts falling due within one year (95,973) (95,313)
Net current assets/(liabilities) (65,971) (65,311)
Total assets less current liabilities (65,971) (65,311)
Creditors: Amounts falling due more than one year (974,935) (974,935)
Net assets/(liabilities) (1,040,906) (1,040,246)
Capital and reserves (1,040,906) (1,040,246)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 19 Albert Road, Southsea, PO5 2SE.

(2) Directors advances, credit and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 30 November 2024 was £977,035 (2023 - £974,935).

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 28 August 2025 and signed on behalf of the board by: 2025-05-20
.............................
Ruth Ferreira (Director)
Company registration number. 12630687