Company Registration Number 11335345 (England and Wales)
BEST LICK ON THE FRONT LIMITED
THE ICE CREAM PLACE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
BEST LICK ON THE FRONT LIMITED
THE ICE CREAM PLACE
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,926
2,140
Current assets
86,821
71,459
Prepayments and accrued income
426
80
Creditors: amounts falling due within one year
(46,323)
(22,466)
Net current assets
40,924
49,073
Total assets less current liabilities
42,850
51,213
Net assets
42,850
51,213
Capital and reserves
42,850
51,213
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
4
BEST LICK ON THE FRONT LIMITED
THE ICE CREAM PLACE
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021
- 2 -
Best Lick On The Front Limited is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 February 2022 and are signed on its behalf by:
Mr S Phillips
Director
Company Registration Number 11335345