The Clermont Restaurant Limited - Dormant accounts - members and to registrar (filleted) 23.2
The Clermont Restaurant Limited - Dormant accounts - members and to registrar (filleted) 23.2
REGISTERED NUMBER: |
The Clermont Restaurant Limited |
Financial Statements |
for the Year Ended 31 December 2023 |
The Clermont Restaurant Limited (Registered number: 13514411) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Clermont Restaurant Limited |
Company Information |
for the year ended 31 December 2023 |
Directors: |
Registered office: |
Registered number: |
The Clermont Restaurant Limited (Registered number: 13514411) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Cash at bank |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 4 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
The Clermont Restaurant Limited (Registered number: 13514411) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | Statutory information |
The Clermont Restaurant Limited is a |
2. | Accounting policies |
Accounting convention |
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. |
Income statement |
The company has not traded during the current or prior year. During this time the company received no income and incurred no expenditure and therefore no income statement is presented in these financial statements. |
Financial Instruments |
Financial instruments are classified and accounted for according to the substance of the contractual arrangement as financial assets, financial liabilities or equity instruments. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary Shares | £1 | 1 | 1 |
5. | Ultimate controlling party |
Clermont Leisure (UK) Limited is the immediate parent company. Mayfair Casino Limited is the ultimate parent, and is the smallest group for which consolidated accounts including The Clermont Restaurant Limited are prepared. The consolidated accounts of Mayfair Casino Limited are available from its registered office, C/O Addleshaw Goddard (Company Secretarial), One St Peter's Square, Manchester, United Kingdom, M2 3DE. |