THE EDIBLE SANDWICH CO LIMITED

THE EDIBLE SANDWICH CO LIMITED

THE EDIBLE SANDWICH CO LIMITED - Company Information

Print Friendly Version

1 October 2019 false No description of principal activity Taxfiler 2020.16 05244819business:PrivateLimitedCompanyLtd2019-10-012020-09-30 052448192019-09-30 052448192019-10-012020-09-30 05244819business:AuditExemptWithAccountantsReport2019-10-012020-09-30 05244819business:FullAccounts2019-10-012020-09-30 052448192020-09-30 05244819business:Director12019-10-012020-09-30 05244819business:RegisteredOffice2019-10-012020-09-30 052448192019-09-30 05244819core:WithinOneYear2020-09-30 05244819core:WithinOneYear2019-09-30 05244819core:AfterOneYear2020-09-30 05244819core:AfterOneYear2019-09-30 05244819core:ShareCapital2020-09-30 05244819core:ShareCapital2019-09-30 05244819core:RetainedEarningsAccumulatedLosses2020-09-30 05244819core:RetainedEarningsAccumulatedLosses2019-09-30 05244819business:SmallEntities2019-10-012020-09-30 05244819countries:EnglandWales2019-10-012020-09-30 05244819core:PlantMachinery2019-10-012020-09-30 05244819core:MotorVehicles2019-10-012020-09-30 05244819core:PlantMachinery2019-09-30 05244819core:MotorVehicles2019-09-30 05244819core:PlantMachinery2020-09-30 05244819core:MotorVehicles2020-09-30 052448192018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05244819 (England and Wales)
THE EDIBLE SANDWICH CO LIMITED Unaudited accounts for the year ended 30 September 2020
THE EDIBLE SANDWICH CO LIMITED Unaudited accounts Contents
Page
- 2 -
THE EDIBLE SANDWICH CO LIMITED Company Information for the year ended 30 September 2020
Director
H F Tanham
Company Number
05244819 (England and Wales)
Registered Office
FALLOWDALE NORTH DRIVE ANGMERING LITTLEHAMPTON BN16 4JJ ENGLAND
Accountants
LUCIE-SMITH & CO 15 NEW BROADWAY, TARRING ROAD WORTHING West Sussex BN114HP
- 3 -
THE EDIBLE SANDWICH CO LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
902 
1,757 
Current assets
Inventories
1,000 
1,000 
Debtors
5
4,988 
4,968 
Cash at bank and in hand
132,845 
86,110 
138,833 
92,078 
Creditors: amounts falling due within one year
6
(28,094)
(32,194)
Net current assets
110,739 
59,884 
Total assets less current liabilities
111,641 
61,641 
Creditors: amounts falling due after more than one year
7
(50,000)
- 
Net assets
61,641 
61,641 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,639 
61,639 
Shareholders' funds
61,641 
61,641 
For the year ending 30 September 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2021 and were signed on its behalf by
H F Tanham Director Company Registration No. 05244819
- 4 -
THE EDIBLE SANDWICH CO LIMITED Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
THE EDIBLE SANDWICH CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05244819. The registered office is FALLOWDALE NORTH DRIVE, ANGMERING, LITTLEHAMPTON, BN16 4JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Strait line
Motor vehicles
25% Strait Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2019
5,436 
1,500 
6,936 
Additions
713 
- 
713 
At 30 September 2020
6,149 
1,500 
7,649 
Depreciation
At 1 October 2019
3,971 
1,208 
5,179 
Charge for the year
1,276 
292 
1,568 
At 30 September 2020
5,247 
1,500 
6,747 
Net book value
At 30 September 2020
902 
- 
902 
At 30 September 2019
1,465 
292 
1,757 
5
Debtors
2020 
2019 
£ 
£ 
Accrued income and prepayments
4,988 
4,968 
- 5 -
THE EDIBLE SANDWICH CO LIMITED Notes to the Accounts for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
390 
- 
Trade creditors
- 
1,394 
Taxes and social security
3,618 
11,125 
Loans from directors
4,516 
- 
Accruals
19,570 
19,675 
28,094 
32,194 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 6 -