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

VALLUM RESTAURANT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09206268

Vallum Restaurant Limited

Filleted Unaudited Financial Statements

29 February 2020

Vallum Restaurant Limited

Statement of Financial Position

29 February 2020

			Period from
	Year to		1 Oct 18 to
	29 Feb 20		28 Feb 19
			(restated)
	£	£	£
Fixed assets		1,054	3,076
		-------	-------

Current assets		22,343	40,753

Creditors: amounts falling due within one year	( 118,657)	( 123,012)
	---------	---------
Net current liabilities	( 96,314)	( 82,259)
	--------	--------
Total assets less current liabilities	( 95,260)	( 79,183)

Accruals and deferred income	( 4,254)	( 3,054)
	--------	--------
	(99,514)	(82,237)
	--------	--------

Capital and reserves	( 99,514)	( 82,237)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2019: 4 ).

For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 6 February 2021 , and are signed on behalf of the board by:

V M Moffitt
Director

Company registration number: 09206268

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vallum Farm, East Wallhouses, Newcastle Upon Tyne, NE18 0LL, Northumberland.