Hubble Bubble Coffee House Ltd
|
Registered Number
:
09622567
|
For the year ended 30 June 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2021
Hubble Bubble Coffee House Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Hubble Bubble Coffee House Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
7,574
8,910
2
7,574
8,910
-
500
3
Trade and other receivables
|
-
4,104
4
7,726
Cash and cash equivalents
|
16,479
21,083
7,726
Trade and other payables
:
amounts falling due within one
|
year
|
(15,885)
(20,256)
5
(8,159)
827
Net current assets
Total assets less current liabilities
|
8,401
751
8,401
Net assets
751
1
1
8,400
750
8,401
751
Shareholders' funds
For the year ended 30 June 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Miss Rae Heather Hunt Director
|
These financial statements were approved and authorised for issue by the Board on 29 March 2022 and were signed by:
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The notes form part of these financial statements
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1 of 4
For the year ended 30 June 2021
Hubble Bubble Coffee House Ltd
Notes to the Financial Statements
Statutory Information
Hubble Bubble Coffee House Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09622567
.
|
Principal place of business
:
|
42-44 West Gate Street
Gloucester
GL1 2NF
4 The Sheepcote, Monks Orchard Lumber Lane
Lugwardine
Hereford
United Kingdom
HR1 4AG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Kitchen equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2 of 4
For the year ended 30 June 2021
Hubble Bubble Coffee House Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
19,956
19,956
Provision for depreciation and impairment
|
11,046
Charge for year
1,336
12,382
7,574
8,910
2020
2021
500
-
4
.
Trade and other receivables
|
2020
2021
3,290
-
814
-
-
4,104
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
-
167
1,441
199
Taxation and social security
|
14,802
13,004
Accruals and deferred income
|
3,886
2,485
Directors
'
loan accounts
|
127
30
20,256
15,885
3 of 4
For the year ended 30 June 2021
Hubble Bubble Coffee House Ltd
Notes to the Financial Statements Continued
6
.
Average number of persons employed
|
During the year the average number of employees was 8 (2020 : 8)
4 of 4