The Pantry Cafe Leyland Ltd 14339300 false 2022-09-06 2023-09-30 2023-09-30 The principal activity of the company is the operation of a cafe. Digita Accounts Production Advanced 6.30.9574.0 true 14339300 2022-09-06 2023-09-30 14339300 2023-09-30 14339300 bus:Director1 1 2023-09-30 14339300 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14339300 bus:Micro-entities 2022-09-06 2023-09-30 14339300 bus:AuditExemptWithAccountantsReport 2022-09-06 2023-09-30 14339300 bus:FilletedAccounts 2022-09-06 2023-09-30 14339300 bus:SmallCompaniesRegimeForAccounts 2022-09-06 2023-09-30 14339300 bus:RegisteredOffice 2022-09-06 2023-09-30 14339300 bus:Director1 2022-09-06 2023-09-30 14339300 bus:Director1 1 2022-09-06 2023-09-30 14339300 bus:PrivateLimitedCompanyLtd 2022-09-06 2023-09-30 14339300 countries:England 2022-09-06 2023-09-30 14339300 bus:Director1 1 2022-09-05 iso4217:GBP xbrli:pure

Registration number: 14339300

The Pantry Cafe Leyland Ltd

Unaudited Filleted Financial Statements

for the Period from 6 September 2022 to 30 September 2023

 

The Pantry Cafe Leyland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Pantry Cafe Leyland Ltd

Company Information

Director

Mrs H C Nicholson-Wrigley

Registered office

34 Station Road
Croston
Leyland
Lancashire
PR26 9RJ

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

The Pantry Cafe Leyland Ltd

(Registration number: 14339300)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

300

Current assets

5,899

Creditors: Amounts falling due within one year

(5,146)

Net current assets

753

Total assets less current liabilities

1,053

Accruals and deferred income

(209)

 

844

Capital and reserves

844

1

General information

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

The address of its registered office is:
34 Station Road
Croston
Leyland
Lancashire
PR26 9RJ

These financial statements were authorised for issue by the director on 5 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

3

Related party transactions

Transactions with the director

2023

At 6 September 2022
£

At 30 September 2023
£

Mrs H C Nicholson-Wrigley

Advance

-

1,920

 

The Pantry Cafe Leyland Ltd

(Registration number: 14339300)
Balance Sheet as at 30 September 2023

For the financial period ending 30 September 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 period in question in accordance with section 476; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mrs H C Nicholson-Wrigley
Director