Accounts Submission

Accounts Submission

CHIMES FOR LUNCH CAFE LIMITED - Company Information

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CHIMES FOR LUNCH CAFE LIMITED

Company Registration Number:
10754040 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Page 1

CHIMES FOR LUNCH CAFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

CHIMES FOR LUNCH CAFE LIMITED

Company Information

for the Period Ended 31 May 2019




Registered office: 25
Holmesdale Road
Burgess Hill
England
RH15 9JP
Company Registration Number: 10754040 (England and Wales)

Page 3

CHIMES FOR LUNCH CAFE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2019


2019
£		 13 months to
31 May 2018
£
Turnover 6,079 12,442
Cost of Materials (562) (1,059)
Staff Costs (1,500) (3,263)
Depreciation and Writeoffs (410) (512)
Other charges (3,162) (8,672)
Profit or (Loss) for Period 445 (1,064)

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CHIMES FOR LUNCH CAFE LIMITED

Balance sheet

As at 31 May 2019


2019
£		 13 months to
31 May 2018
£
FixedAssets: 1,638 2,048
Current assets: 300 300
Creditors: amounts falling due within one year: ( 2,406 ) ( 3,261 )
Net current assets (liabilities): ( 2,106 ) ( 2,961 )
Total assets less current liabilities: ( 468 ) ( 913 )
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): ( 618 ) ( 1,063 )
Capital and reserves: ( 618 ) ( 1,063 )

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CHIMES FOR LUNCH CAFE LIMITED

Balance sheet continued

For the year ending 31 May 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2020
And Signed On Behalf Of The Board By:

Name: Mr Ashley Baker
Status: Director

The notes form part of these financial statements

Page 6

CHIMES FOR LUNCH CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 2

Page 7

CHIMES FOR LUNCH CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Off balance sheet disclosure

    No

Page 8