VILLAGE HALL CAFE AND SANDWICH BAR LTD

VILLAGE HALL CAFE AND SANDWICH BAR LTD

VILLAGE HALL CAFE AND SANDWICH BAR LTD - Company Information

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VILLAGE HALL CAFE AND SANDWICH BAR LTD

Company Registration Number:
10711760 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Contents of the Financial Statements

for the Period Ended 05 April 2021

Balance sheet
Notes

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Balance sheet

As at 05 April 2021


Notes
2021
2020


£
£
Current assets
Debtors:   42 10,368
Cash at bank and in hand: 12,452 18,172
Total current assets: 12,494 28,540
Creditors: amounts falling due within one year:   (1,001) (3,748)
Net current assets (liabilities): 11,493 24,792
Total assets less current liabilities: 11,493 24,792
Total net assets (liabilities): 11,493 24,792
Capital and reserves
Called up share capital: 24,792 8,813
Profit and loss account: (13,299) 15,979
Shareholders funds: 11,493 24,792

The notes form part of these financial statements

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Balance sheet statements

For the year ending 5 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2022
and signed on behalf of the board by:

Name: Paula Markham
Status: Director

The notes form part of these financial statements

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Notes to the Financial Statements

for the Period Ended 05 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Notes to the Financial Statements

for the Period Ended 05 April 2021

2. Employees

2021 2020
Average number of employees during the period 2 2