Bacon Stall Limited - Period Ending 2021-07-31

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 2021

	2021 £	2020 £
Fixed assets	11,311	12,613
Current assets	20,987	28,504
Creditors: Amounts falling due within one year	(7,939)	(14,152)
Net current assets	13,048	14,352
Total assets less current liabilities	24,359	26,965
Accruals and deferred income	(1,630)	(1,580)
	22,729	25,385
Capital and reserves	22,729	25,385

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 21 December 2021.

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 5 (2020 - 4).

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

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

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2021

2020	At 1 August 2019 £	Advances to directors £	Repayments by director £	At 31 July 2020 £
Mr R Neilson
	(4,686)	4,809	(893)	(770)

For the financial year ending 31 July 2021 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 21 December 2021
 

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