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Registration number: 12400041

Vegan Shack UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Vegan Shack UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vegan Shack UK Ltd

Company Information

Director

Mr Ayodimeji Sadiq

Registered office

One Piccadilly Gardens
Manchester
M1 1RG

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vegan Shack UK Ltd
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vegan Shack UK Ltd for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Vegan Shack UK Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Vegan Shack UK Ltd and state those matters that we have agreed to state to the Board of Directors of Vegan Shack UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vegan Shack UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vegan Shack UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vegan Shack UK Ltd. You consider that Vegan Shack UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vegan Shack UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

20 October 2023

 

Vegan Shack UK Ltd

(Registration number: 12400041)
Balance Sheet as at 31 January 2023

2023
£

(As restated)

2022
£

Fixed assets

14,827

15,564

Current assets

56,672

17,261

Prepayments and accrued income

-

248

Creditors: Amounts falling due within one year

(80,391)

(7,460)

Net current (liabilities)/assets

(23,719)

10,049

Total assets less current liabilities

(8,892)

25,613

Creditors: Amounts falling due after more than one year

(4,489)

(12,000)

Accruals and deferred income

(896)

(1,837)

 

(14,277)

11,776

Capital and reserves

(14,277)

11,776

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
One Piccadilly Gardens
Manchester
M1 1RG

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 7).

 

Vegan Shack UK Ltd

(Registration number: 12400041)
Balance Sheet as at 31 January 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £75,625 (2022 - £130,625). The balance relates to the undiscounted minimum future payments due under non-cancellable operating leases, no security has been provided.

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Ayodimeji Sadiq
Director