Carr's Scotch Beef Shop Limited
|
Registered Number
:
07828118
|
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2019
Carr's Scotch Beef Shop Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carr's Scotch Beef Shop Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
5,696
7,223
2
5,696
7,223
3,488
3,331
3
Trade and other receivables
|
179
416
4
36,125
Cash and cash equivalents
|
35,168
38,915
39,792
Trade and other payables
:
amounts falling due within one
|
year
|
(15,826)
(7,724)
5
23,966
31,191
Net current assets
Total assets less current liabilities
|
36,887
31,189
36,887
Net assets
31,189
1
1
36,886
31,188
36,887
31,189
Shareholders' funds
For the year ended 31 October 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 18 May 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2019
Carr's Scotch Beef Shop Limited
Notes to the Financial Statements
Statutory Information
Carr
'
s Scotch Beef Shop Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07828118
.
|
Principal place of business
:
|
566 Blackburn Road
Astley Bridge
Bolton
Lancs
BL1 7AL
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 October 2019
Carr's Scotch Beef Shop Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor Vehicles
41,906
3,885
33,196
4,825
4,825
33,196
3,885
41,906
Provision for depreciation and impairment
|
34,683
2,640
28,765
3,278
Charge for year
1,527
187
1,108
232
36,210
2,827
29,873
3,510
1,315
3,323
1,058
5,696
1,547
4,431
1,245
7,223
2018
2019
3,331
3,488
4
.
Trade and other receivables
|
2018
2019
416
179
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
5,327
6,787
Taxation and social security
|
1,749
2,013
648
7,026
7,724
15,826
6
.
Average number of persons employed
|
During the year the average number of employees was 3 (2018 : 3)
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