Registered Number 10220550

CHARCOAL GRILL FISH BAR LIMITED

Micro-entity Accounts

31 March 2026

CHARCOAL GRILL FISH BAR LIMITED Registered Number 10220550

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
76,856
74,618
Current Assets
101,493
98,537
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(54,055)
(52,481)
Net current assets (liabilities)
47,438
46,056
Total assets less current liabilities
124,294
120,674
Creditors: amounts falling due after more than one year
(17,429)
(16,922)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
106,865
103,752
Capital and reserves
106,865
103,752
  • For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2026

And signed on their behalf by:
Faheera Razzaq, Director

CHARCOAL GRILL FISH BAR LIMITED Registered Number 10220550

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 5 5