Bankend Tea Rooms And Gift Shop Limited Filleted Accounts Cover
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Company No. 11092505
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Bankend Tea Rooms And Gift Shop Limited Directors Report Registrar
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The Directors present their report and the accounts for the year ended 31 December 2020.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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T.R. Mann
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R.L. Parks
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Signed on behalf of the board
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R.L. Parks
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Director
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17 September 2021
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Bankend Tea Rooms And Gift Shop Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Current assets
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 17 September 2021
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And signed on its behalf by:
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R.L. Parks
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Director
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17 September 2021
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Bankend Tea Rooms And Gift Shop Limited Notes to the Accounts Registrar
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for the year ended 31 December 2020
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1
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General information
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Its registered number is: 11092505
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Its registered office is:
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2
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Accounting policies
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Trade and other creditors
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Provisions
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Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
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3
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Creditors:
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amounts falling due within one year
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2020
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2019
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£
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£
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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5
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Reserves
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