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 2023
PAGES FOR FILING WITH REGISTRAR
BEST LICK ON THE FRONT LIMITED
THE ICE CREAM PLACE
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,562
2,219
Current assets
142,121
79,500
Prepayments and accrued income
652
919
Creditors: amounts falling due within one year
(117,613)
(54,359)
Net current assets
25,160
26,060
Total assets less current liabilities
28,722
28,279
Net assets
28,722
28,279
Capital and reserves
28,722
28,279
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
5
BEST LICK ON THE FRONT LIMITED
THE ICE CREAM PLACE
BALANCE SHEET (CONTINUED)
- 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 2023 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 13 February 2024 and are signed on its behalf by:
Mr S Phillips
Director
Company Registration Number 11335345