Company Registration No. 12400041 (England and Wales)
Vegan Shack UK Ltd
Unaudited accounts
for the year ended 31 January 2021
Vegan Shack UK Ltd
Unaudited accounts
Contents
Vegan Shack UK Ltd
Company Information
for the year ended 31 January 2021
Company Number
12400041 (England and Wales)
Registered Office
184 ROCHDALE ROAD
COLYHURST
MANCHESTER
M40 7RA
ENGLAND
Vegan Shack UK Ltd
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
(12)
-
Creditors: amounts falling due within one year
2,646
-
Net current assets
2,634
-
Profit and loss account
11,849
-
Shareholders' funds
11,849
-
For the year ending 31 January 2021 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 25 February 2021 and were signed on its behalf by
Sadiq Ayodimeji
Director
Company Registration No. 12400041
Vegan Shack UK Ltd
Notes to the Accounts
for the year ended 31 January 2021
Vegan Shack UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12400041. The registered office is 184 ROCHDALE ROAD, COLYHURST, MANCHESTER, M40 7RA, 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 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.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2020
-
-
-
-
Additions
4,447
4,495
850
9,792
At 31 January 2021
4,447
4,495
850
9,792
Charge for the year
407
512
159
1,078
At 31 January 2021
407
512
159
1,078
At 31 January 2021
4,040
3,983
691
8,714
Vegan Shack UK Ltd
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
(2,718)
-
Taxes and social security
72
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).