Crusty Cottage Ltd - Period Ending 2018-03-31

Registration number: 10053858

Crusty Cottage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Chatha & Co
Chartered Certified Accountants
115-116 Spon End
Coventry
Warwickshire
CV1 3HF

Crusty Cottage Ltd

Contents

Company Information	1
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Crusty Cottage Ltd

Company Information

Directors

Mr Balbir Singh Hayer Mr Kuldip Hayer Mrs Charanjit Kaur Hayer

Registered office

25 Devon Road Smethwick West Midlands B67 5EL

Accountants

Chatha & Co Chartered Certified Accountants 115-116 Spon End Coventry Warwickshire CV1 3HF

Page 1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Crusty Cottage Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crusty Cottage Ltd for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Crusty Cottage 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 accounts of Crusty Cottage Ltd and state those matters that we have agreed to state to the Board of Directors of Crusty Cottage Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crusty Cottage Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crusty Cottage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crusty Cottage Ltd. You consider that Crusty Cottage 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 accounts of Crusty Cottage 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 accounts.

......................................

Chatha & Co
Chartered Certified Accountants
115-116 Spon End
Coventry
Warwickshire
CV1 3HF

15 December 2018

Page 2

Crusty Cottage Ltd

(Registration number: 10053858)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	31,743	36,612
Current assets	4,893	4,094
Creditors: Amounts falling due within one year	(34,124)	(43,353)
Net current liabilities	(29,231)	(39,259)
Total assets less current liabilities	2,512	(2,647)
Accruals and deferred income	(1,790)	-
	722	(2,647)
Capital and reserves	722	(2,647)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Devon Road
Smethwick
West Midlands
B67 5EL
England

The principal place of business is:
149 Bleakhouse Road
Oldbury
B68 0LU

These financial statements were authorised for issue by the Board on 15 December 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,600 (2017 - £6,600). There is an operating lease commitment for ise of trading premises.
There were no guarantees or contingencies.

Page 3

Crusty Cottage Ltd

(Registration number: 10053858)
Balance Sheet as at 31 March 2018

4	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to directors £	At 31 March 2018 £
Mr Balbir Singh Hayer
Interest free non instalment loan.	(38,950)	23,744	(15,206)

2017	Advances to directors £	At 31 March 2017 £
Mr Balbir Singh Hayer
Interest free non instalment loan.	(38,950)	(38,950)

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.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 December 2018 and signed on its behalf by:
 

.........................................

Mrs Charanjit Kaur Hayer
Director

Page 4