Company registration number:
08776264
Stellas Sandwich Bar Limited
Unaudited filleted financial statements
31 March 2024
Stellas Sandwich Bar Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stellas Sandwich Bar Limited
Directors and other information
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Director |
Mark Bolas |
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Company number |
08776264 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Business address |
19 Farringdon Road |
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North Shields |
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Tyne and Wear |
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NE30 3ER |
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Accountants |
Harrison Hutchinson Ltd |
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246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Stellas Sandwich Bar Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Stellas Sandwich Bar Limited
Period ended 31st March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stellas Sandwich Bar Limited for the period ended 31st March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Stellas Sandwich Bar Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stellas Sandwich Bar Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stellas Sandwich Bar Limited and its director as a body for our work or for this report.
It is your duty to ensure that Stellas Sandwich Bar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stellas Sandwich Bar Limited. You consider that Stellas Sandwich Bar Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Stellas Sandwich Bar Limited. 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 financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Stellas Sandwich Bar Limited
Statement of financial position
31st March 2024
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31/03/24 |
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30/06/23 |
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£ |
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£ |
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Fixed assets |
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209 |
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355 |
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_______ |
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Current assets |
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- |
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1,508 |
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Creditors: amounts falling due within one year |
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(
23,857) |
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(
24,051) |
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_______ |
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_______ |
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Net current liabilities |
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(
23,857) |
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22,543) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
23,648) |
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22,188) |
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Accruals and deferred income |
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(
1,230) |
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(
1,200) |
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_______ |
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Net liabilities |
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(
24,878) |
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(
23,388) |
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_______ |
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_______ |
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Capital and reserves |
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(
24,878) |
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(
23,388) |
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_______ |
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_______ |
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Notes to the financial statements
Stellas Sandwich Bar Limited
Period ended 31st March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mark Bolas |
(
23,566) |
690 |
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22,876) |
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_______ |
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Year ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mark Bolas |
(
20,584) |
(
2,982) |
(
23,566) |
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
31 July 2024
, and are signed on behalf of the board by:
Mark Bolas
Director
Company registration number:
08776264
The company is a private company limited by shares, registered in England and Wales.