Company Registration No. 09151242 (England and Wales)
HALF MOON RESTAURANT LTD
Unaudited accounts
for the year ended 31 July 2019
HALF MOON RESTAURANT LTD
Unaudited accounts
Contents
HALF MOON RESTAURANT LTD
Company Information
for the year ended 31 July 2019
Company Number
09151242 (England and Wales)
Registered Office
385 LONDON ROAD
CROYDON
CR0 3PB
HALF MOON RESTAURANT LTD
Statement of financial position
as at
31 July 2019
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
2,487
2,183
Total assets less current liabilities
2,489
2,495
Creditors: amounts falling due after more than one year
(666)
(5,959)
Net assets/(liabilities)
1,823
(3,464)
Called up share capital
100
100
Profit and loss account
1,723
(3,564)
Shareholders' funds
1,823
(3,464)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2020 and were signed on its behalf by
Cole Trevor
Director
Company Registration No. 09151242
HALF MOON RESTAURANT LTD
Notes to the Accounts
for the year ended 31 July 2019
HALF MOON RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 09151242. The registered office is 385 LONDON ROAD, CROYDON, CR0 3PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Finished goods
2,737
2,433
HALF MOON RESTAURANT LTD
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due within one year
2019
2018
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
666
5,959
8
Average number of employees
During the year the average number of employees was 0 (2018: 2).