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REGISTERED NUMBER: 08744147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2021

for

Scene Dining Limited

Scene Dining Limited (Registered number: 08744147)

Contents of the Financial Statements
for the Year Ended 31 October 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scene Dining Limited

Company Information
for the Year Ended 31 October 2021







DIRECTOR: M A Ali





SECRETARY:





REGISTERED OFFICE: Unit 4a Leftbank
Spinningfields
Manchester
M3 3AN





REGISTERED NUMBER: 08744147 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Scene Dining Limited (Registered number: 08744147)

Balance Sheet
31 October 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 140,923 151,204
140,924 151,205

CURRENT ASSETS
Stocks 19,580 20,470
Debtors 6 38,423 -
Cash at bank and in hand 856,842 379,913
914,845 400,383
CREDITORS
Amounts falling due within one year 7 383,633 339,948
NET CURRENT ASSETS 531,212 60,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

672,136

211,640

CREDITORS
Amounts falling due after more than one
year

8

265,371

82,886
NET ASSETS 406,765 128,754

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 406,665 128,654
406,765 128,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Scene Dining Limited (Registered number: 08744147)

Balance Sheet - continued
31 October 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





M Asaf Ali - Director


Scene Dining Limited (Registered number: 08744147)

Notes to the Financial Statements
for the Year Ended 31 October 2021


1. STATUTORY INFORMATION

Scene Dining Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Scene Dining Limited (Registered number: 08744147)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2021


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2020 - 25 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2020
and 31 October 2021 220
AMORTISATION
At 1 November 2020
and 31 October 2021 219
NET BOOK VALUE
At 31 October 2021 1
At 31 October 2020 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2020 297,986
Additions 14,589
At 31 October 2021 312,575
DEPRECIATION
At 1 November 2020 146,782
Charge for year 24,870
At 31 October 2021 171,652
NET BOOK VALUE
At 31 October 2021 140,923
At 31 October 2020 151,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 38,423 -

Scene Dining Limited (Registered number: 08744147)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2021


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 194,638 162,033
Taxation and social security 131,490 104,996
Other creditors 57,505 72,919
383,633 339,948

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Other creditors 265,371 82,886