RestaurantDill Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16418121

RestaurantDill Ltd

Filleted Unaudited Financial Statements

30 April 2026

RestaurantDill Ltd

Statement of Financial Position

30 April 2026


	Year to
	30 Apr 26
	£	£
Fixed assets		40,649
		---------

Current assets	54,099
Prepayments and accrued income	5,350
	---------
		59,449

Creditors: amounts falling due within one year		75,403
		---------
Net current liabilities		( 15,954)
		---------
Total assets less current liabilities		24,695

Accruals and deferred income		2,393
		---------
		22,302
		---------

Capital and reserves		22,302
		---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 10 .

2. Other financial commitments

The company has entered into operating leases of which instalments totalling £122,000 remain outstanding at the year end.

For the period ending 30th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr D Richards
Director

Company registration number: 16418121

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Wyle Cop, Shrewsbury, SY1 1XB.