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Company Registration No. 11322847 (England and Wales)
AFRICAN BAR & RESTAURANT LTD Unaudited accounts for the year ended 30 April 2026
AFRICAN BAR & RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AFRICAN BAR & RESTAURANT LTD Company Information for the year ended 30 April 2026
Director
Tsehaye ZERAY
Company Number
11322847 (England and Wales)
Registered Office
11A CHERRY ROW LEEDS LS9 7LY UNITED KINGDOM
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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AFRICAN BAR & RESTAURANT LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,627
3,284
Current assets
Cash at bank and in hand
6,023
10,183
Creditors: amounts falling due within one year
5
(3,525)
(7,283)
Net current assets
2,498
2,900
Total assets less current liabilities
5,125
6,184
Creditors: amounts falling due after more than one year
6
(12,829)
(12,063)
Net liabilities
(7,704)
(5,879)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(7,707)
(5,882)
Shareholders' funds
(7,704)
(5,879)
For the year ending 30 April 2026 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 25 August 2026 and were signed on its behalf by
Tsehaye ZERAY Director Company Registration No. 11322847
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AFRICAN BAR & RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
AFRICAN BAR & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11322847. The registered office is 11A CHERRY ROW, LEEDS, LS9 7LY, UNITED KINGDOM. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
9,960
At 30 April 2026
9,960
Depreciation
At 1 May 2025
6,676
Charge for the year
657
At 30 April 2026
7,333
Net book value
At 30 April 2026
2,627
At 30 April 2025
3,284
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
534
534
Accruals
2,991
6,749
3,525
7,283
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AFRICAN BAR & RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,829
12,063
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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