NEWPLATE RESTAURANT LIMITED
NEWPLATE RESTAURANT LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2022
NEWPLATE RESTAURANT LIMITEDCompany Information
for the year from 1 June 2021 to 31 May 2022
for the year from 1 June 2021 to 31 May 2022
Directors |
Registered Address | |
Registered Number |
NEWPLATE RESTAURANT LIMITEDBalance Sheet as at
31 May 2022
31 May 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Current assets | ||||||||
| Stocks | 6 | |||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 10 August 2022, and are signed on its behalf by: |
Director Registered Company No. 07582627 |
NEWPLATE RESTAURANT LIMITEDNotes to the Financial Statements
for the year ended 31 May 2022
for the year ended 31 May 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Functional and presentation currency policy | |
|---|---|
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Stocks |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Raw materials and consumables | ||||
| Total |
| 7. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |