The Great Barrier Reef Limited - Accounts to registrar (filleted) - small 18.2

The Great Barrier Reef Limited - Accounts to registrar (filleted) - small 18.2

THE GREAT BARRIER REEF (FISH & CHIPS CO) LIMITED - Company Information

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REGISTERED NUMBER: 07306022 (England and Wales)













Financial Statements

for the Year Ended 30 September 2019

for

The Great Barrier Reef (Fish & Chips Co)
Limited
The Great Barrier Reef (Fish & Chips Co)
Limited (Registered number: 07306022)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


The Great Barrier Reef (Fish & Chips Co)
Limited (Registered number: 07306022)

Balance Sheet
30 September 2019

30/9/19 30/9/18
£    £    £    £   
FIXED ASSETS 16,868 26,680

CURRENT ASSETS 14,108 19,491

PREPAYMENTS AND ACCRUED INCOME 292 144

CREDITORS
Amounts falling due within one year (15,557 ) (33,191 )
NET CURRENT LIABILITIES (1,157 ) (13,556 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,711
13,124

ACCRUALS AND DEFERRED INCOME 1,732 2,043
NET ASSETS 13,979 11,081

CAPITAL AND RESERVES 13,979 11,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Great Barrier Reef (Fish & Chips Co) Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office address
are as below:

Registered number: 07306022

Registered office: Highfield House
Princess Margaret Avenue
Metheringham
LINCOLN
Lincolnshire
LN4 3DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .



Page 1 continued...
The Great Barrier Reef (Fish & Chips Co)
Limited (Registered number: 07306022)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 May 2020 and were
signed by:





Mr M L J Holroyd - Director


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