Accounts Submission

Accounts Submission

SALMON BARS LIMITED - Company Information

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SALMON BARS LIMITED

Company Registration Number:
10000352 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Page 1

SALMON BARS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

SALMON BARS LIMITED

Company Information

for the Period Ended 29 February 2020




Registered office: 1 Top Floor
Osborne Road
Newcastle Upon Tyne
England
NE2 2AA
Company Registration Number: 10000352 (England and Wales)

Page 3

SALMON BARS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2020


2020
£
2019
£
Turnover 247,411 76,541
Cost of Materials ( 83,548 ) ( 12,411 )
Staff Costs ( 62,621 ) ( 2,500 )
Depreciation and Writeoffs ( 9,172 ) ( 20,000 )
Other charges ( 47,778 ) ( 9,176 )
Profit or (Loss) for Period 44,292 32,454

Page 4

SALMON BARS LIMITED

Balance sheet

As at 29 February 2020


2020
£
2019
£
FixedAssets: 27,516 36,688
Current assets: 80,063 68,042
Creditors: amounts falling due within one year: ( 33,511 ) ( 51,750 )
Net current assets (liabilities): 46,552 16,292
Total assets less current liabilities: 74,068 52,980
Creditors: amounts falling due after more than one year: ( 97,210 ) ( 120,414 )
Total net assets (liabilities): ( 23,142 ) ( 67,434 )
Capital and reserves: ( 23,142 ) ( 67,434 )

Page 5

SALMON BARS LIMITED

Balance sheet continued

For the year ending 29 February 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2021
And Signed On Behalf Of The Board By:

Name: James Philip Lackie
Status: Director

The notes form part of these financial statements

Page 6

SALMON BARS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

  • 1. Employee Information

    Average number of employees: 10

Page 7

SALMON BARS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

  • 2. Off balance sheet disclosure

    No

Page 8