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COMPANY REGISTRATION NUMBER: NI649750
Soda and Starch Restaurants Ltd
Filleted Unaudited Financial Statements
31 December 2021
Soda and Starch Restaurants Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
66,364
39,855
--------
--------
Current assets
84,913
78,407
Prepayments and accrued income
132
301
--------
--------
85,045
78,708
Creditors: amounts falling due within one year
87,837
95,789
--------
--------
Net current liabilities
( 2,792)
( 17,081)
--------
--------
Total assets less current liabilities
63,572
22,774
Creditors: amounts falling due after more than one year
35,776
Accruals and deferred income
10,377
7,649
--------
--------
17,419
15,125
--------
--------
Capital and reserves
17,419
15,125
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2020: 10 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director during the financial year ended 31 December 2021 (Nil 2020).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 June 2022 , and are signed on behalf of the board by:
Mr R Moran
Director
Company registration number: NI649750
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Gelvin Grange, Derry, BT47 2LD, United Kingdom.