Company Registration No. 09738376 (England and Wales)
BRICKLANE RESTAURANT LTD
Unaudited accounts
for the year ended 31 August 2018
BRICKLANE RESTAURANT LTD
Annual report and unaudited accounts
for the year ended 31 August 2018
BRICKLANE RESTAURANT LTD
Company Information
for the year ended 31 August 2018
Director
Mohammed Tonjob Ali
Company Number
09738376 (England and Wales)
Registered Office
73 BRICK LANE
LONDON
E1 6QL
Accountants
Dynamic Accountants Ltd
1st Floor (Front), 101 Commercial Road
Duru House
London
E1 1RD
BRICKLANE RESTAURANT LTD
Statement of Financial Position
as at 31 August 2018
Current assets
20,965
16,939
Prepayments and accrued income
5,098
5,175
Creditors: amounts falling due within one year
(8,133)
(15,890)
Net current assets
17,930
6,224
Total assets less current liabilities
18,397
6,807
Accruals and deferred income
(15,165)
(7,937)
Net assets/(net liabilities)
3,232
(1,130)
Capital and reserves
3,232
(1,130)
1 Average number of employees
During the year the average number of employees was 12 (2017: 14).
For the year ending 31 August 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2019
Mohammed Tonjob Ali
Director
Company Registration No. 09738376
