Company Registration No. 05244819 (England and Wales)
THE EDIBLE SANDWICH CO LIMITED
Unaudited accounts
for the year ended 30 September 2022
THE EDIBLE SANDWICH CO LIMITED
Unaudited accounts
Contents
THE EDIBLE SANDWICH CO LIMITED
Company Information
for the year ended 30 September 2022
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
THE EDIBLE SANDWICH CO LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
113,635
116,757
Creditors: amounts falling due within one year
(51,065)
(54,957)
Net current assets
63,922
63,810
Called up share capital
2
2
Profit and loss account
64,199
64,228
Shareholders' funds
64,201
64,230
For the year ending 30 September 2022 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 30 October 2022 and were signed on its behalf by
H F Tanham
Director
Company Registration No. 05244819
THE EDIBLE SANDWICH CO LIMITED
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2021
5,667
1,500
7,167
At 30 September 2022
4,768
1,500
6,268
At 1 October 2021
5,247
1,500
6,747
Charge for the year
140
-
140
At 30 September 2022
4,489
1,500
5,989
At 30 September 2022
279
-
279
At 30 September 2021
420
-
420
THE EDIBLE SANDWICH CO LIMITED
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Accrued income and prepayments
352
1,010
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,670
13,121
Loans from directors
20,000
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).