The Great Barrier Reef Limited - Accounts to registrar (filleted) - small 23.2.5
The Great Barrier Reef Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 May 2023 |
| for |
| The Great Barrier Reef (Fish & Chips Co) |
| Limited |
| The Great Barrier Reef (Fish & Chips Co) |
| Limited (by shares) (Registered number: 07306022) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| The Great Barrier Reef (Fish & Chips Co) |
| Limited (by shares) |
| Company Information |
| for the Year Ended 31 May 2023 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Nicholsons |
| Chartered Accountants |
| Newland House |
| The Point |
| Weaver Road |
| LINCOLN |
| Lincolnshire |
| LN6 3QN |
| BANKERS: |
| High Street |
| LINCOLN |
| Lincolnshire |
| LN5 7AP |
| The Great Barrier Reef (Fish & Chips Co) |
| Limited (by shares) (Registered number: 07306022) |
| Balance Sheet |
| 31 May 2023 |
| 2023 | 2022 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 May 2023 and the period ended 31 May 2022: |
| 2023 | 2022 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| This loan is unsecured and interest charged at the official rate on balances over £10,000. |
| 3. | GOING CONCERN |
| The company ceased trading on 20/12/2021 and the company's assets liquidated. A voluntary winding up of the company is imminent. |
| The Great Barrier Reef (Fish & Chips Co) |
| Limited (by shares) (Registered number: 07306022) |
| Balance Sheet - continued |
| 31 May 2023 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |