Stoffell's Sauces Limited - Accounts to registrar (filleted) - small 18.2
Stoffell's Sauces Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 28 February 2021 to 26 February 2022 |
| for |
| Stoffell's Sauces Limited |
| Stoffell's Sauces Limited (Registered number: 08596879) |
| Contents of the Financial Statements |
| for the Period 28 February 2021 to 26 February 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Stoffell's Sauces Limited |
| Company Information |
| for the Period 28 February 2021 to 26 February 2022 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Stoffell's Sauces Limited (Registered number: 08596879) |
| Balance Sheet |
| 26 February 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Stoffell's Sauces Limited (Registered number: 08596879) |
| Notes to the Financial Statements |
| for the Period 28 February 2021 to 26 February 2022 |
| 1. | STATUTORY INFORMATION |
| Stoffell's Sauces Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents licence fee income, excluding value added tax. |
| Intangible assets |
| Expenditure on sauce recipes and trade marks is capitalised and amortised on a straight line basis over the expected useful lives of the related assets, which is deemed to be 10 years. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2021 - NIL). |
| 4. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| assets |
| £ |
| COST |
| At 28 February 2021 |
| and 26 February 2022 |
| AMORTISATION |
| At 28 February 2021 |
| Charge for period |
| At 26 February 2022 |
| NET BOOK VALUE |
| At 26 February 2022 |
| At 27 February 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Amounts owed to group undertakings |
| Other creditors |
| Stoffell's Sauces Limited (Registered number: 08596879) |
| Notes to the Financial Statements - continued |
| for the Period 28 February 2021 to 26 February 2022 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary | £1 | 1,000 | 1,000 |