Company Registration No. 13857047 (England and Wales)
BRJ Hospitality Limited
Unaudited accounts
for the period from 18 January 2022 to 31 January 2023
BRJ Hospitality Limited
Unaudited accounts
Contents
BRJ Hospitality Limited
Company Information
for the period from 18 January 2022 to 31 January 2023
Directors
Francis Alexander Roberts
Thomas Ian James Beattie
Company Number
13857047 (England and Wales)
Registered Office
57 Newington Green
London
N16 9PX
England
Accountants
Viewpoint Partners Ltd
Suite 3.06
1-3 Brixton Road
London
SW9 6DE
BRJ Hospitality Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
10,051
Creditors: amounts falling due within one year
(56,463)
Called up share capital
100
Profit and loss account
64,966
Shareholders' funds
65,066
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Francis Alexander Roberts
Director
Company Registration No. 13857047
BRJ Hospitality Limited
Notes to the Accounts
for the period from 18 January 2022 to 31 January 2023
BRJ Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13857047. The registered office is 57 Newington Green, London, N16 9PX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
has been depreciated using the straight line method at 20%.
Fixtures & fittings
has been depreciated using the straight line method at 20%.
Computer equipment
has been depreciated using the straight line method at 20%.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 18 January 2022
-
-
-
-
Additions
4,562
59,623
1,041
65,226
At 31 January 2023
4,562
59,623
1,041
65,226
Charge for the period
241
1,412
80
1,733
At 31 January 2023
241
1,412
80
1,733
At 31 January 2023
4,321
58,211
961
63,493
Amounts falling due within one year
Accrued income and prepayments
1,540
BRJ Hospitality Limited
Notes to the Accounts
for the period from 18 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
(14,866)
Taxes and social security
14,114
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 5.