Spoon Cereals UK Ltd
Spoon Cereals UK Ltd
Registered number: 08721747
Unaudited Financial Statements
For The Year Ended 31 December 2019
Spoon Cereals UK Ltd
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
08721747
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 3 (2018: 5)
2.
Related Party Transactions
Within Creditors falling due within one year is a loan from New Lake 47 BV, a company registered in the Netherlands and wholly owned by J Shimmin, a shareholder and director of Spoon Cereals UK Ltd. The loan is interest free loan with no fixed repayment terms and totals £16,581 at 31 December 2019 (2018 £nil).
Within Creditors falling due within one year there is also a loan from J Shimmin at 31 December 2019 amounting to £257,827 (2018 - £76,177). This loan is interest free with no fixed repayment terms.
3.
General Information
Spoon Cereals UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08721747 . The registered office is Timsons Business Centre, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
Spoon Cereals UK Ltd
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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