Here Today, Scone Tomorrow Limited - Period Ending 2022-06-29

Here Today, Scone Tomorrow Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Here Today, Scone Tomorrow Limited

Company Information

Director

P Till

Registered office

Office 1 The Coach House 24-26 Station Road Shirehampton Bristol BS11 9TX

Accountants

G W Jones & Co Accountants Office 1 The Coach House 24-26 Station Road Shirehampton Bristol BS11 9TX

Here Today, Scone Tomorrow Limited

(Registration number: 10803729)
Balance Sheet as at 29 June 2022

	2022 £	2021 £
Fixed assets	2,833	16,851
Current assets	6,760	2,105
Creditors: Amounts falling due within one year	(34,261)	(38,189)
Net current liabilities	(27,501)	(36,084)
Total assets less current liabilities	(24,668)	(19,233)
Accruals and deferred income	(2,400)	(2,400)
	(27,068)	(21,633)
Capital and reserves	(27,068)	(21,633)

1	General information

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

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
36 Podsmead Road
Gloucester
GL1 5PA

These financial statements were authorised for issue by the director on 23 March 2023.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 29 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Here Today, Scone Tomorrow Limited

(Registration number: 10803729)
Balance Sheet as at 29 June 2022

•	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 March 2023
 

......................................... P Till Director