Company Registration No. 06607263 (England and Wales)
ROMAN SNACK BAR LTD
Unaudited accounts
for the year ended 31 May 2021
ROMAN SNACK BAR LTD
Unaudited accounts
Contents
ROMAN SNACK BAR LTD
Company Information
for the year ended 31 May 2021
Company Number
06607263 (England and Wales)
Registered Office
312 Bancroft Road
Milend
E1 4BU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
ROMAN SNACK BAR LTD
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
6,767
5,588
Creditors: amounts falling due within one year
(300)
(493)
Net current assets
6,467
5,095
Called up share capital
1
1
Profit and loss account
6,891
5,612
Shareholders' funds
6,892
5,613
For the year ending 31 May 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 her 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 28 February 2022 and were signed on its behalf by
Dogan Akdag
Director
Company Registration No. 06607263
ROMAN SNACK BAR LTD
Notes to the Accounts
for the year ended 31 May 2021
ROMAN SNACK BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 06607263. The registered office is 312 Bancroft Road, Milend, E1 4BU.
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
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
300
493
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).