Bacon Stall Limited - Period Ending 2022-07-31

BACON STALL LIMITED - Company Information

Bacon Stall Limited 07291861 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is butchers. Digita Accounts Production Advanced 6.30.9574.0 true 07291861 2021-08-01 2022-07-31 07291861 2022-07-31 07291861 bus:Director1 1 2022-07-31 07291861 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07291861 bus:Micro-entities 2021-08-01 2022-07-31 07291861 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 07291861 bus:FullAccounts 2021-08-01 2022-07-31 07291861 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 07291861 bus:RegisteredOffice 2021-08-01 2022-07-31 07291861 bus:Director1 2021-08-01 2022-07-31 07291861 bus:Director1 1 2021-08-01 2022-07-31 07291861 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 07291861 countries:EnglandWales 2021-08-01 2022-07-31 07291861 bus:Director1 1 2021-07-31 07291861 2020-08-01 2021-07-31 07291861 2021-07-31 07291861 bus:Director1 1 2021-07-31 07291861 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 07291861 bus:Director1 1 2020-08-01 2021-07-31 07291861 bus:Director1 1 2020-07-31 iso4217:GBP xbrli:pure

Registration number: 07291861

Bacon Stall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

Bacon Stall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bacon Stall Limited

Company Information

Director

Mr R Neilson

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	10,194	11,311
Current assets	12,881	20,987
Creditors: Amounts falling due within one year	(6,692)	(7,939)
Net current assets	6,189	13,048
Total assets less current liabilities	16,383	24,359
Accruals and deferred income	(1,730)	(1,630)
	14,653	22,729
Capital and reserves	14,653	22,729

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07291861.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 19 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Bacon Stall Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 6 (2021 - 5).

3	Related party transactions

The directors advance had no fixed repayment date, was unsecured and no interest had been charged in the balance.

Transactions with the Director

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2022

2022	At 1 August 2021 £	Advances to Director £	Repayments by Director £	At 31 July 2022 £
Mr R Neilson
	1,777	2,988	(983)	3,782

2021	At 1 August 2020 £	Advances to Director £	Repayments by Director £	At 31 July 2021 £
Mr R Neilson
	(770)	3,510	(963)	1,777

For the financial year ending 31 July 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 December 2022

.........................................
Mr R Neilson
Director