SELECT SANDWICH BAR HUYTON LTD

Company Registration Number:
12180443 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SELECT SANDWICH BAR HUYTON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SELECT SANDWICH BAR HUYTON LTD

Company Information

for the Period Ended 31 August 2023




Director: Jake Coulter
Registered office: 32
Bridgewater Way
Liverpool
GBR
L36 0YG
Company Registration Number: 12180443 (England and Wales)

SELECT SANDWICH BAR HUYTON LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activities during the period under review were and continue to be the sale of hot and cold foods via a retail outlet to the general public.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Jake Coulter

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Jake Coulter
Status: Director

SELECT SANDWICH BAR HUYTON LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 83,012 81,284
Cost of sales ( 38,604 ) ( 40,055 )
Gross Profit or (Loss) 44,408 41,229
Administrative Expenses ( 46,100 ) ( 44,825 )
Operating Profit or (Loss) ( 1,692 ) ( 3,596 )
Profit or (Loss) Before Tax ( 1,692 ) ( 3,596 )
Profit or (Loss) for Period ( 1,692 ) ( 3,596 )

The notes form part of these financial statements

SELECT SANDWICH BAR HUYTON LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18 198
Total current assets: 18 198
Net current assets (liabilities): 18 198
Total assets less current liabilities: 18 198
Provision for liabilities: ( 17 ) ( 197 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SELECT SANDWICH BAR HUYTON LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 August 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Jake Coulter
Status: Director

The notes form part of these financial statements

SELECT SANDWICH BAR HUYTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to income raised from sales via cash and card

SELECT SANDWICH BAR HUYTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SELECT SANDWICH BAR HUYTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No