UEI_RESTAURANTS_LIMITED - Accounts


Company Registration Number 7325381 (England and Wales)
UEI RESTAURANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
UEI RESTAURANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Current assets
958,701
958,701
Prepayments and accrued income
46,585
46,585
Creditors: amounts falling due within one year
(1,394,091)
(1,394,596)
Net current liabilities
(388,805)
(389,310)
Creditors: amounts falling due after more than one year
(11,019,353)
(11,009,079)
Net liabilities
(11,408,158)
(11,398,389)
Capital and reserves
(11,408,158)
(11,398,389)

UEI Restaurants Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Scalpel 18th Floor, 52 Lime Street, London, England, EC3M 7AF.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 July 2020 and are signed on its behalf by:
Ms G Ralston Jordan
Director
Company Registration Number 7325381
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMs G Ralston JordanJTC Directors (Guernsey) LimitedJTC Secretaries (Guernsey) Limited73253812019-01-012019-12-3173253812019-12-3173253812018-12-317325381core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-317325381core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-317325381core:Non-currentFinancialInstruments2019-12-317325381core:Non-currentFinancialInstruments2018-12-317325381bus:Director12019-01-012019-12-317325381bus:PrivateLimitedCompanyLtd2019-01-012019-12-317325381bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-317325381bus:Micro-entities2019-01-012019-12-317325381bus:AuditExemptWithAccountantsReport2019-01-012019-12-317325381bus:Director22019-01-012019-12-317325381bus:CompanySecretary12019-01-012019-12-317325381bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP