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Company Registration No. 11580175 (England and Wales)
PROVENANCE BRIX & MORTAR LIMITED
Financial Statements
for the Period from 01 January 2022 to 31 December 2022

PROVENANCE BRIX & MORTAR LIMITED

Financial Statements for the period ending 31 December 2022

PROVENANCE BRIX & MORTAR LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

1. Statutory Information
PROVENANCE BRIX & MORTAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11580175.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PROVENANCE BRIX & MORTAR LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 28
2021 29
4. Principal Activity
Restaurant

PROVENANCE BRIX & MORTAR LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2022 62,022 62,022
Additions 23,872 23,872
At 31/12/2022 85,894 85,894
Depreciation
At 01/01/2022 28,962 28,962
Charge for the year 16,461 16,461
At 31/12/2022 45,423 45,423
Net Book Value
At 31/12/2022 40,471 40,471
At 31/12/2021 33,060 33,060