Company Registration No. 11013817 (England and Wales)
Herbivore Restaurants Ltd
Unaudited accounts
for the period from 16 October 2017 to 31 March 2019
Herbivore Restaurants Ltd
Unaudited accounts
Contents
Herbivore Restaurants Ltd
Company Information
for the period from 16 October 2017 to 31 March 2019
Directors
Louise Jane Palmer-Masterton
Louise Jane Palmer-Masterton
Company Number
11013817 (England and Wales)
Registered Office
13 KING STREET
CAMBRIDGE
CB1 1LH
ENGLAND
Accountants
Virgate Accounts Ltd
1st Floor 10 Sabre Close
Quedgeley
Gloucester
Gloucestershire
GL2 4NZ
Herbivore Restaurants Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
17,094
Creditors: amounts falling due within one year
(125,588)
Net current assets
46,590
Total assets less current liabilities
585,046
Creditors: amounts falling due after more than one year
(323,900)
Called up share capital
1,310
Profit and loss account
(511,633)
Shareholders' funds
261,146
For the period ending 31 March 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 directors acknowledge their 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.
Approved by the Board on 12 July 2019.
Louise Jane Palmer-Masterton
Director
Company Registration No. 11013817
Herbivore Restaurants Ltd
Notes to the Accounts
for the period from 16 October 2017 to 31 March 2019
Herbivore Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11013817. The registered office is 13 KING STREET, CAMBRIDGE, CB1 1LH, ENGLAND.
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 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
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 16 October 2017
-
-
-
-
-
Additions
519,879
38,488
2,483
5,768
566,618
At 31 March 2019
519,879
38,488
2,483
5,768
566,618
Charge for the period
22,425
3,151
1,048
1,538
28,162
At 31 March 2019
22,425
3,151
1,048
1,538
28,162
At 31 March 2019
497,454
35,337
1,435
4,230
538,456
Herbivore Restaurants Ltd
Notes to the Accounts
for the period from 16 October 2017 to 31 March 2019
Amounts due from group undertakings etc.
48,768
Accrued income and prepayments
67,133
7
Creditors: amounts falling due within one year
2019
Taxes and social security
20,887
Loans from directors
9,656
8
Creditors: amounts falling due after more than one year
2019
Obligations under finance leases and hire purchase contracts
245,817
9
Average number of employees
During the period the average number of employees was 39.