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COMPANY REGISTRATION NUMBER: 12381678
Bagatelle Cuisine Limited
Filleted Unaudited Financial Statements
31 December 2022
Bagatelle Cuisine Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
627
867
----
----
Current assets
7,453
1,429
Creditors: amounts falling due within one year
( 2,212)
( 1,184)
-------
-------
Net current assets
5,241
245
-------
-------
Total assets less current liabilities
5,868
1,112
Accruals and deferred income
( 1,008)
( 1,008)
-------
-------
4,860
104
-------
-------
Capital and reserves
4,860
104
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Gareth Morgan
1,329
7,274
( 1,329)
7,274
-------
-------
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Gareth Morgan
6,139
1,329
( 6,139)
1,329
-------
-------
-------
-------
Interest is charged on the loan at a rate of 2% when overdrwan. The loan is repayable on demand.
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.
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 September 2023 , and are signed on behalf of the board by:
Mr Gareth Morgan
Director
Company registration number: 12381678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury, SY2 6LG.