Weis Restaurant Limited

Weis Restaurant Limited

WEIS RESTAURANT LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08126498 Mr Wei Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126498 2022-07-31 08126498 2023-07-31 08126498 2022-08-01 2023-07-31 08126498 frs-core:CurrentFinancialInstruments 2023-07-31 08126498 frs-core:Non-currentFinancialInstruments 2023-07-31 08126498 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08126498 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08126498 frs-bus:Micro-entities 2022-08-01 2023-07-31 08126498 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08126498 frs-bus:Director1 2022-08-01 2023-07-31 08126498 2021-07-31 08126498 2022-07-31 08126498 2021-08-01 2022-07-31 08126498 frs-core:CurrentFinancialInstruments 2022-07-31 08126498 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08126498
Weis Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Weis Restaurant Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 08126498
2023 2022
£ £
Fixed assets 76,250 11,789
Current assets 36,223 84,456
Prepayments and accrued income - 3,530
Creditors: Amounts Falling Due Within One Year (77 ) (9,954 )
NET CURRENT ASSETS 36,146 78,032
TOTAL ASSETS LESS CURRENT LIABILITIES 112,396 89,821
Creditors: Amounts Falling After More Than One Year (37,500 ) (42,500 )
Accruals and deferred income (2,916 ) (14,170 )
NET ASSETS 71,980 33,151
CAPITAL AND RESERVES 71,980 33,151

Notes

1. General Information
Weis Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126498 . The registered office is 38 North Gate, F.A.O. Tga, Newark, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Weis Restaurant Limited
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wei Liu
Director
18/03/2024