THE HEATH PIE SHOP LTD

Company Registration Number:
08535798 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

THE HEATH PIE SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HEATH PIE SHOP LTD

Company Information

for the Period Ended 31 May 2022




Director: MRS T A BLACKMORE
MR L T BLACKMORE
MR D S McDOWELL
Registered office: 696
Becontree Avenue
Dagenham
England
RM8 3HD
Company Registration Number: 08535798 (England and Wales)

THE HEATH PIE SHOP LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

RETAILER OF PIES AND MASH

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES NOT EMPLOY ANY DISABLED PERSON AT PRESENT BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
MRS T A BLACKMORE
01 June 2021
MR L T BLACKMORE
01 January 2022
MR D S McDOWELL
01 June 2021

The director(s) shown below resigned during the period
MR D S McDOWELL
31 December 2021

This report was approved by the board of directors on 17 August 2022
And Signed On Behalf Of The Board By:

Name: MRS T A BLACKMORE
Status: Director

THE HEATH PIE SHOP LTD

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£

2021
£
Turnover 84,777 64,532
Income from coronavirus (COVID-19) business support grants 0 18,657
Cost of Materials ( 9,630 ) ( 8,940 )
Staff Costs ( 64,191 ) ( 63,781 )
Other charges ( 19,281 ) ( 17,677 )
Profit or (Loss) for Period ( 8,325 ) ( 7,209 )

THE HEATH PIE SHOP LTD

Balance sheet

As at 31 May 2022


2022
£

2021
£
Current assets: 7,864 17,189
Creditors: amounts falling due within one year: ( 350 ) ( 350 )
Net current assets (liabilities): 7,514 16,839
Total assets less current liabilities: 7,514 16,839
Total net assets (liabilities): 7,514 16,839
Capital and reserves: 7,514 16,839

THE HEATH PIE SHOP LTD

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2022
And Signed On Behalf Of The Board By:

Name: MRS T A BLACKMORE
Status: Director

The notes form part of these financial statements

THE HEATH PIE SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 5

THE HEATH PIE SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No