The Nosebag Restaurant Limited Filleted accounts for Companies House (small and micro)

The Nosebag Restaurant Limited Filleted accounts for Companies House (small and micro)

NOSEBAG RESTAURANT LIMITED(THE) - Company Information

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18 false false false false false false false false false true false false false false false false false No description of principal activity 2018-09-01 Sage Accounts Production Advanced 2020 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 1377240 2018-09-01 2019-08-31 1377240 2019-08-31 1377240 2017-09-01 2018-08-31 1377240 2018-08-31 1377240 bus:Director1 2018-09-01 2019-08-31 1377240 bus:Director2 2018-09-01 2019-08-31 1377240 core:WithinOneYear 2019-08-31 1377240 core:WithinOneYear 2018-08-31 1377240 core:RestatedAmount 2018-08-31 1377240 bus:Micro-entities 2018-09-01 2019-08-31 1377240 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 1377240 bus:FullAccounts 2018-09-01 2019-08-31 1377240 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-08-31 1377240 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31
COMPANY REGISTRATION NUMBER: 1377240
The Nosebag Restaurant Limited
Filleted Unaudited Financial Statements
31 August 2019
The Nosebag Restaurant Limited
Statement of Financial Position
31 August 2019
2019
2018
£
£
£
Fixed assets
21,244
24,128
--------
--------
Current assets
23,791
28,004
Prepayments and accrued income
12,506
11,376
--------
--------
36,297
39,380
Creditors: amounts falling due within one year
194,478
157,044
---------
---------
Net current liabilities
158,181
117,664
---------
---------
Total assets less current liabilities
( 136,937)
( 93,536)
Accruals and deferred income
13,673
2,562
---------
--------
(150,610)
(96,098)
---------
--------
Capital and reserves
( 150,610)
( 96,098)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2018: 22 ).
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2020 , and are signed on behalf of the board by:
Mr J Chia
Mrs A Chia
Director
Director
Company registration number: 1377240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.