SUBAITA16 Ltd Accounts


SUBAITA16 Ltd Filleted Accounts Cover
SUBAITA16 Ltd
Company No. 10543469
Unaudited Accounts
31 January 2021
SUBAITA16 Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2021.
Principal activities
The principal activity of the company during the year under review was take away foods .
Directors
The Directors who served during the year were as follows:
Bashir Ahamed
Saint Martin Bognor Regis Ltd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Bashir Ahamed
Director
30 July 2021
SUBAITA16 Ltd Balance Sheet Registrar
at
31 January 2021
Company No.
10543469
2021
2020
£
£
Fixed assets
2,6041,479
Current assets
35,5162,320
Creditors: Amounts falling due within one year
(50,695)
(1,176)
Net current assets
(15,179)
1,144
Total assets less current liabilities
(12,575)
2,623
(12,575)
2,623
Capital and reserves
(12,575)
2,623
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Its registered number is:
10543469
Its registered office is:
Its trading address is:
53 Longford Road
10-12 Waterloo Square
Bognor Regis
Bognorregis
West Sussex
PO21 1AD
PO21 1SU
For the year ended 31 January 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2021 and signed on its behalf by:
Bashir Ahamed - Director
SUBAITA16 Ltd1054346931 January 202101 February 2020false30 July 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was take away foods . 105434692020-02-012021-01-31105434692021-01-31105434692020-01-3110543469core:WithinOneYear2021-01-3110543469core:WithinOneYear2020-01-31105434692019-02-012020-01-3110543469bus:RegisteredOffice2020-02-012021-01-31105434692020-02-0110543469bus:Micro-entities2020-02-012021-01-3110543469bus:FullAccounts2020-02-012021-01-3110543469bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3110543469bus:Director12020-02-012021-01-3110543469bus:PrivateLimitedCompanyLtd2020-02-012021-01-31iso4217:GBPxbrli:pure