Registration number:
New Garden Restaurant (South West) Ltd
for the Year Ended 31 January 2020
New Garden Restaurant (South West) Ltd
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
New Garden Restaurant (South West) Ltd
Company Information
Director |
Mr Peter Fong |
Company secretary |
Miss Toa Yuk Lau |
Registered office |
|
Accountants |
|
New Garden Restaurant (South West) Ltd
(Registration number: 06353085)
Balance Sheet as at 31 January 2020
2020 |
2019 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
New Garden Restaurant (South West) Ltd
(Registration number: 06353085)
Balance Sheet as at 31 January 2020 (continued)
Related party transactions |
Transactions with directors |
2020 |
At 1 February 2019 |
Advances to directors |
At 31 January 2020 |
Mr Peter Fong |
|||
Director's Loan |
( |
( |
( |
2019 |
At 1 February 2018 |
Advances to directors |
Repayments by director |
At 31 January 2019 |
Mr Peter Fong |
||||
Director's Loan |
( |
( |
|
( |
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.
New Garden Restaurant (South West) Ltd
(Registration number: 06353085)
Balance Sheet as at 31 January 2020 (continued)
For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director