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Company Registration No. 12333731 (England and Wales)
CLEOPATRA RESTAURANT LTD Unaudited accounts for the year ended 31 December 2024
CLEOPATRA RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEOPATRA RESTAURANT LTD Company Information for the year ended 31 December 2024
Director
Mohamed BAKR
Company Number
12333731 (England and Wales)
Registered Office
21 TURNPIKE LANE LONDON N8 0EP UNITED KINGDOM
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CLEOPATRA RESTAURANT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(66,544)
(66,394)
Net current liabilities
(66,544)
(66,394)
Net liabilities
(66,544)
(66,394)
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
(66,644)
(66,494)
Shareholders' funds
(66,544)
(66,394)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Mohamed BAKR Director Company Registration No. 12333731
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CLEOPATRA RESTAURANT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CLEOPATRA RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12333731. The registered office is 21 TURNPIKE LANE, LONDON, N8 0EP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 1 January 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Reporting period
The company has ceased trade as of 1 January 2024.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
66,394 
66,244 
Accruals
150 
150 
66,544 
66,394 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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CLEOPATRA RESTAURANT LTD Notes to the Accounts for the year ended 31 December 2024
6
Transactions with related parties
Included within other creditors is an amount of £66,394 (2023: £66,244) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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