Kind Cafe & Bars Ltd 30/11/2020 iXBRL

Kind Cafe & Bars Ltd 30/11/2020 iXBRL

KIND CAFE & BARS LTD - Company Information

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Company registration number: 11062422
Kind Cafe & Bars Ltd
Unaudited filleted financial statements
30 November 2020
Kind Cafe & Bars Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kind Cafe & Bars Ltd
Directors and other information
Directors L C Norton
J H Swire
Company number 11062422
Registered office 15 Miller Arcade
Preston
Lancashire
PR1 2QY
Business address 15 Miller Arcade
Preston
Lancashire
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Kind Cafe & Bars Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Kind Cafe & Bars Ltd
Year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kind Cafe & Bars Ltd for the year ended 30 November 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Kind Cafe & Bars Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kind Cafe & Bars Ltd and state those matters that we have agreed to state to the board of directors of Kind Cafe & Bars Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kind Cafe & Bars Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kind Cafe & Bars Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kind Cafe & Bars Ltd. You consider that Kind Cafe & Bars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kind Cafe & Bars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Kind Cafe & Bars Ltd
Statement of financial position
30 November 2020
2020 2019
£ £ £ £
Fixed assets 46,384 46,961
_______ _______
Current assets 192,717 13,593
Prepayments and accrued income 1,220 1,148
_______ _______
193,937 14,741
Creditors: amounts falling due within one year ( 117,361) ( 82,779)
_______ _______
Net current assets/(liabilities) 76,576 ( 68,038)
_______ _______
Total assets less current liabilities 122,960 ( 21,077)
Creditors: amounts falling due after more than one year ( 39,899) ( 7,639)
Accruals and deferred income ( 3,000) ( 1,250)
_______ _______
Net assets/(liabilities) 80,061 ( 29,966)
_______ _______
Capital and reserves 80,061 ( 29,966)
_______ _______
Notes to the financial statements
Kind Cafe & Bars Ltd
Year ended 30 November 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2019: 3 ).
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2021 , and are signed on behalf of the board by:
L C Norton J H Swire
Director Director
Company registration number: 11062422
The company is a private company limited by shares, registered in England.