BEER & BURGER O2 ARENA LTD Filleted accounts for Companies House (small and micro)

BEER & BURGER O2 ARENA LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11645309
BEER & BURGER O2 ARENA LTD
Filleted Unaudited Financial Statements
31 July 2020
BEER & BURGER O2 ARENA LTD
Statement of Financial Position
31 July 2020
Period from
Year to
26 Oct 18 to
31 Jul 20
31 Jul 19
£
£
Current assets
77,249
20,678
Prepayments and accrued income
916
--------
--------
78,165
20,678
Creditors: amounts falling due within one year
12,571
50,232
--------
--------
Net current assets/(liabilities)
65,594
( 29,554)
--------
--------
Total assets less current liabilities
65,594
( 29,554)
Creditors: amounts falling due after more than one year
50,000
Accruals and deferred income
67,726
18,971
--------
--------
(52,132)
(48,525)
--------
--------
Capital and reserves
( 52,132)
( 48,525)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2019: 15 ).
For the year ending 31 July 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 15 April 2021 , and are signed on behalf of the board by:
Mr A Prritt
Director
Company registration number: 11645309
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Palace Gardens Terrace, London, W8 4RU, United Kingdom.