Ponte Vecchio Restaurant Ltd Accounts


Ponte Vecchio Restaurant Ltd Filleted Accounts Cover
Ponte Vecchio Restaurant Ltd
Company No. 11974468
Unaudited Accounts
31 May 2021
Ponte Vecchio Restaurant Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was 56101 Licensed restaurant.
Director
The Director who served during the year was as follows:
E. Shabani
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
........................................................................................................
E. Shabani
Director
10 January 2022
Ponte Vecchio Restaurant Ltd Balance Sheet Registrar
at
31 May 2021
Company No.
11974468
2021
2020
£
£
Current assets
17,73262,107
Creditors: Amounts falling due within one year
(2,899)
142
Net current assets
14,83362,249
Total assets less current liabilities
14,83362,249
Creditors: Amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(1)
-
(35,168)
12,249
Capital and reserves
(35,168)
12,249
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:
1
0
3
General information
Its registered number is:
11974468
Its registered office is:
The Ponte Vecchio Restaurant
Spring Gardens Road
Bath
BA2 6PW
For the year ended 31 May 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 10 January 2022 and signed on its behalf by:
E. Shabani - Director
Ponte Vecchio Restaurant Ltd1197446831 May 202101 June 2020false10 January 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was 56101 Licensed restaurant. 119744682020-06-012021-05-31119744682021-05-31119744682020-05-3111974468core:WithinOneYear2021-05-3111974468core:WithinOneYear2020-05-3111974468core:AfterOneYear2021-05-3111974468core:AfterOneYear2020-05-31119744682019-05-012020-05-3111974468bus:RegisteredOffice2020-06-012021-05-31119744682020-06-0111974468bus:Micro-entities2020-06-012021-05-3111974468bus:FullAccounts2020-06-012021-05-3111974468bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3111974468bus:Director12020-06-012021-05-3111974468bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure