Accounts Submission

F & B EXPRESS LIMITED - Company Information

Company Accounts and Tax Online 05519376 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 05519376 2018-08-01 2019-07-31 05519376 2020-07-31 05519376 2019-08-01 2020-07-31 05519376 2019-07-31 05519376 countries:EnglandWales 2019-08-01 2020-07-31 05519376 curr:PoundSterling 2019-08-01 2020-07-31 05519376 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 05519376 uk-bus:Micro-entities 2019-08-01 2020-07-31 05519376 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 05519376 uk-bus:FullAccounts 2019-08-01 2020-07-31 05519376 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 05519376 uk-bus:Director1 2019-08-01 2020-07-31 05519376 uk-bus:Director1 2019-08-01 05519376 uk-bus:Director1 2020-07-31 05519376 core:AfterOneYear 2020-07-31 05519376 core:AfterOneYear 2019-07-31 05519376 core:WithinOneYear 2020-07-31 05519376 core:WithinOneYear 2019-07-31 05519376 core:WithinOneYear 2019-08-01 2020-07-31 05519376 core:AfterOneYear 2020-07-31 05519376 core:AfterOneYear 2019-07-31 05519376 core:AfterOneYear 2019-08-01 2020-07-31 05519376 core:ShareCapital 2020-07-31 05519376 core:ShareCapital 2019-07-31 05519376 core:RevaluationReserve 2020-07-31 05519376 core:RevaluationReserve 2019-07-31 05519376 core:RetainedEarningsAccumulatedLosses 2020-07-31 05519376 core:RetainedEarningsAccumulatedLosses 2019-07-31 05519376 1 2019-08-01 2020-07-31

Company Registration Number:
05519376 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	34,488	21,998
Income from coronavirus (COVID-19) business support grants	10,000	-
Cost of Materials	( 21,535 )	( 13,175 )
Depreciation and Writeoffs	( 10 )	( 15 )
Other charges	( 22,202 )	( 8,831 )
Profit or (Loss) for Period	741	( 23 )

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
Fixed Assets:	28	38
Current assets:	2,144	3,019
Creditors: amounts falling due within one year:	( 641 )	( 2,257 )
Net current assets (liabilities):	1,503	762
Total assets less current liabilities:	1,631	900
Total net assets (liabilities):	1,631	900
Capital and reserves:	1,631	900

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2021
And Signed On Behalf Of The Board By:

Name: Bryan Bench
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		8 Sherwood Close London GBR SW13 0JD


Company Registration Number:		05519376 (England and Wales)

Accounts Submission