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REGISTERED NUMBER: 11096175 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2021

FOR

THE TURTLE & BEAR SANDWICH BAR LTD

THE TURTLE & BEAR SANDWICH BAR LTD (REGISTERED NUMBER: 11096175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE TURTLE & BEAR SANDWICH BAR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2021







DIRECTORS: D Honeyball
D P Verdi





SECRETARY:





REGISTERED OFFICE: Cambridge House
27 Cambridge Park
Wanstead
Lodnon
E11 2PU





REGISTERED NUMBER: 11096175 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Shenfield, Brentwood
Essex
CM13 1AB

THE TURTLE & BEAR SANDWICH BAR LTD (REGISTERED NUMBER: 11096175)

BALANCE SHEET
30 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,995 17,995

CURRENT ASSETS
Cash in hand 4,333 4,333

CREDITORS
Amounts falling due within one year 5 19,435 19,435
NET CURRENT LIABILITIES (15,102 ) (15,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,893

2,893

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,891 2,891
SHAREHOLDERS' FUNDS 2,893 2,893

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





D P Verdi - Director


THE TURTLE & BEAR SANDWICH BAR LTD (REGISTERED NUMBER: 11096175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2021

1. STATUTORY INFORMATION

The Turtle & Bear Sandwich Bar Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 December 2020
and 30 December 2021 17,995
NET BOOK VALUE
At 30 December 2021 17,995
At 30 December 2020 17,995

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Directors' current accounts 18,955 18,955
Accruals and deferred income 480 480
19,435 19,435