Company Registration No. 00729810 (England and Wales)
House of Pancakes Limited(The)
Unaudited accounts
for the year ended 31 December 2022
House of Pancakes Limited(The)
Unaudited accounts
Contents
House of Pancakes Limited(The)
Company Information
for the year ended 31 December 2022
Directors
Mr Clive Eric Ottley
Mrs Nicola Ottley
Company Number
00729810 (England and Wales)
Registered Office
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
House of Pancakes Limited(The)
Statement of financial position
as at 31 December 2022
Tangible assets
2,344
2,764
Cash at bank and in hand
6,704
37,992
Creditors: amounts falling due within one year
(78,827)
(59,068)
Net current assets
73,342
114,806
Total assets less current liabilities
75,686
117,570
Creditors: amounts falling due after more than one year
(184,825)
(196,638)
Net liabilities
(109,139)
(79,068)
Called up share capital
100
100
Profit and loss account
(109,239)
(79,168)
Shareholders' funds
(109,139)
(79,068)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mrs Nicola Ottley
Director
Company Registration No. 00729810
House of Pancakes Limited(The)
Notes to the Accounts
for the year ended 31 December 2022
House of Pancakes Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00729810. The registered office is 7 St Edmunds Walk , Wootton Bridge, Ryde, Isle of Wight, PO33 4JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 31 December 2022
67,451
At 31 December 2022
65,107
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).