Accounts Submission
Accounts Submission
LONDON BASQUE KITCHEN LTD
Company Registration Number:
10646892
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
LONDON BASQUE KITCHEN LTD
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
LONDON BASQUE KITCHEN LTD
Company Information
for the Period Ended 31 March 2021
| Director: |
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| Secretary: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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LONDON BASQUE KITCHEN LTD
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LONDON BASQUE KITCHEN LTD
Profit and Loss Account
for the Period Ended 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 12,668 | - | |
| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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- | |
| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
LONDON BASQUE KITCHEN LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
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The notes form part of these financial statements
LONDON BASQUE KITCHEN LTD
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 8 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021
2020Average number of employees during the period 1 1
LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
3. Off balance sheet disclosure
No
LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2020 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2021 |
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| Depreciation | ||
| At 01 April 2020 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments |
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| At 31 March 2021 |
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| Net book value | ||
| At 31 March 2021 |
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| At 31 March 2020 |
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LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Debtors
2021 £ |
2020 £ |
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| Trade debtors |
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| Total |
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LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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|---|---|---|
| Trade creditors |
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| Total |
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LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
7.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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LONDON BASQUE KITCHEN LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
8. Revaluation reserve
2021 £ |
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| Balance at 01 April 2020 |
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| Surplus or deficit after revaluation |
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| Balance at 31 March 2021 |
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retained earnings 127002
share equity 19115