14 May 2020 false No description of principal activity Taxfiler 2022.8.3 12603048business:PrivateLimitedCompanyLtd2020-05-142021-05-30 126030482020-05-13 126030482020-05-142021-05-30 12603048business:AuditExemptWithAccountantsReport2020-05-142021-05-30 12603048business:FullAccounts2020-05-142021-05-30 126030482021-05-30 12603048core:WithinOneYear2021-05-30 12603048core:RetainedEarningsAccumulatedLosses2021-05-30 12603048business:SmallEntities2020-05-142021-05-30 12603048business:Director12020-05-142021-05-30 12603048countries:EnglandWales2020-05-142021-05-30 12603048business:RegisteredOffice2020-05-142021-05-30 12603048core:PlantMachinery2020-05-142021-05-30 12603048core:PlantMachinery2020-05-13 12603048core:PlantMachinery2021-05-30 iso4217:GBP xbrli:pure
Company Registration No. 12603048 (England and Wales)
BRACKEN CAFE AND WINE BAR LTD Unaudited accounts for the period from 14 May 2020 to 30 May 2021
BRACKEN CAFE AND WINE BAR LTD Unaudited accounts Contents
Page
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BRACKEN CAFE AND WINE BAR LTD Statement of financial position as at 30 May 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
892 
Current assets
Cash at bank and in hand
3,937 
Creditors: amounts falling due within one year
(7,997)
Net current liabilities
(4,060)
Net liabilities
(3,168)
Capital and reserves
Profit and loss account
(3,168)
Shareholders' funds
(3,168)
For the period ending 30 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
T J Newport Director Company Registration No. 12603048
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BRACKEN CAFE AND WINE BAR LTD Notes to the Accounts for the period from 14 May 2020 to 30 May 2021
1
Statutory information
BRACKEN CAFE AND WINE BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12603048. The registered office is BARRISTERS COTTAGE, HORSLEY ROAD, NAILSWORTH, GLOUCESTERSHIRE, GL6 0JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 May 2020
- 
Additions
1,190 
At 30 May 2021
1,190 
Depreciation
Charge for the period
298 
At 30 May 2021
298 
Net book value
At 30 May 2021
892 
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
7,277 
Accruals
720 
7,997 
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BRACKEN CAFE AND WINE BAR LTD Notes to the Accounts for the period from 14 May 2020 to 30 May 2021
6
Average number of employees
During the period the average number of employees was 2.
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