Steamer Street Food Limited 31/10/2022 iXBRL

Steamer Street Food Limited 31/10/2022 iXBRL

STEAMER STREET FOOD LIMITED - Company Information

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Company registration number: 09057047
Steamer Street Food Limited
Unaudited filleted financial statements
31 October 2022
Steamer Street Food Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Steamer Street Food Limited
Directors and other information
Director Adam Riley
Company number 09057047
Registered office 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Steamer Street Food Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Steamer Street Food Limited
Period ended 31st October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steamer Street Food Limited for the period ended 31st October 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Steamer Street Food Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Steamer Street Food Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steamer Street Food Limited and its director as a body for our work or for this report.
It is your duty to ensure that Steamer Street Food Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Steamer Street Food Limited. You consider that Steamer Street Food Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Steamer Street Food Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Steamer Street Food Limited
Statement of financial position
31st October 2022
31/10/22 31/05/21
£ £
Fixed assets 36,403 75,310
_______ _______
Current assets 41,658 43,103
Creditors: amounts falling due within one year ( 223,227) ( 224,143)
_______ _______
Net current liabilities ( 181,569) ( 181,040)
_______ _______
Total assets less current liabilities ( 145,166) ( 105,730)
Provisions for liabilities ( 6,917) ( 14,309)
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net liabilities ( 154,583) ( 122,539)
_______ _______
Capital and reserves ( 154,583) ( 122,539)
_______ _______
Notes to the financial statements
Steamer Street Food Limited
Period ended 31st October 2022
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/10/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Adam Riley ( 19,237) ( 1,050) 767 ( 19,520)
_______ _______ _______ _______
Year ended 31/05/21
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Adam Riley ( 12,318) ( 162,957) 156,038 ( 19,237)
_______ _______ _______ _______
For the period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2023 , and are signed on behalf of the board by:
Adam Riley
Director
Company registration number: 09057047
The company is a private company limited by shares, registered in England and Wales.