ACTONS RESTAURANT LIMITED

ACTONS RESTAURANT LIMITED

ACTONS RESTAURANT LIMITED - Company Information

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ACTONS RESTAURANT LIMITED

Company Registration Number:
NI018361 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ACTONS RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ACTONS RESTAURANT LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Current assets
Debtors:   36,508 36,508
Total current assets: 36,508 36,508
Net current assets (liabilities): 36,508 36,508
Total assets less current liabilities: 36,508 36,508
Total net assets (liabilities): 36,508 36,508
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 36,503 36,503
Shareholders funds: 36,508 36,508

The notes form part of these financial statements

ACTONS RESTAURANT LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Mr J Davis
Status: Director

The notes form part of these financial statements

ACTONS RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTONS RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0