Thyme For Food & Friends Ltd - Period Ending 2020-06-30

Thyme For Food & Friends Ltd - Period Ending 2020-06-30


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Registration number: 08566110

Thyme For Food & Friends Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Thyme For Food & Friends Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thyme For Food & Friends Ltd

Company Information

Directors

Mrs L Pickford

Mr K Pickford

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Thyme For Food & Friends Ltd

Directors' Report for the Year Ended 30 June 2020

The directors present their report and the financial statements for the year ended 30 June 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs L Pickford

Mr K Pickford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 October 2020 and signed on its behalf by:

.........................................
Mr K Pickford
Director

   
     
 

Thyme For Food & Friends Ltd

(Registration number: 08566110)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

37,550

36,508

Current assets

45,966

8,610

Prepayments and accrued income

4,452

4,453

Creditors: Amounts falling due within one year

(58,496)

(54,887)

Net current liabilities

(8,078)

(41,824)

Total assets less current liabilities

29,472

(5,316)

Creditors: Amounts falling due after more than one year

(59,634)

(28,149)

 

(30,162)

(33,465)

Capital and reserves

(30,162)

(33,465)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 29 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2019 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Thyme For Food & Friends Ltd

(Registration number: 08566110)
Balance Sheet as at 30 June 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 October 2020 and signed on its behalf by:
 

.........................................

Mr K Pickford
Director