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Logo On Report
Registered Number: 15329912
England and Wales

 

 

 

G&P AFRO RESTAURANT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 05 December 2023

End date: 31 December 2024
  2024
    £ £
Fixed assets   2,376 
Current assets 3,431   
Creditors: amount falling due within one year (27,350)  
Net current assets   (23,919)
Total assets less current liabilities   (21,543)
Creditors: amount falling due after more than one year   (230)
Net assets   (21,773)
 

     
Capital and reserves   (21,773)
 
NOTES TO THE ACCOUNTS

General Information
G&P AFRO RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15329912, registration address 67 WALTER ROAD, SWANSEA, SA1 4PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 05 December 2023  
Additions 2,454    2,454 
Disposals  
At 31 December 2024 2,454    2,454 
Depreciation
At 05 December 2023  
Charge for period 78    78 
On disposals  
At 31 December 2024 78    78 
Net book values
Closing balance as at 31 December 2024 2,376    2,376 
Opening balance as at 05 December 2023  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Gloria Olenlu UGBODU
Director
1