Isabella's Restaurant Limited Filleted accounts for Companies House (small and micro)

ISABELLA'S RESTAURANT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07923739

Isabella's Restaurant Limited

Filleted Unaudited Financial Statements

28 February 2020

Isabella's Restaurant Limited

Statement of Financial Position

28 February 2020

	2020		2019
	£	£	£
Fixed assets		16,726	13,292
		--------	--------

Current assets	22,821		31,272
Prepayments and accrued income	1,590		1,002
	--------		--------
		24,411	32,274

Creditors: amounts falling due within one year	26,255	30,743
	--------	--------
Net current (liabilities)/assets	( 1,844)	1,531
	--------	--------
Total assets less current liabilities	14,882	14,823

Provisions for liabilities		2,979	2,283

Accruals and deferred income	2,198	2,337
	--------	--------
	9,705	10,203
	--------	--------

Capital and reserves	9,705	10,203
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2019: 10 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G P Jones	( 9)	( 1)	( 10)
	----	----	----

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G P Jones	25,182	( 25,191)	( 9)
	--------	--------	----

For the year ending 28 February 2020 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 22 July 2020 , and are signed on behalf of the board by:

Mr G P Jones

Director

Company registration number: 07923739

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 35 Oxford Street, Pontycymer, Bridgend, CF32 8DD.