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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
Page
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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
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BRJ Hospitality Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
63,493 
Current assets
Inventories
41,445 
Debtors
6,540 
Cash at bank and in hand
10,051 
58,036 
Creditors: amounts falling due within one year
(56,463)
Net current assets
1,573 
Net assets
65,066 
Capital and reserves
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
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BRJ Hospitality Limited Notes to the Accounts for the period from 18 January 2022 to 31 January 2023
1
Statutory information
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.
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
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 
Depreciation
Charge for the period
241 
1,412 
80 
1,733 
At 31 January 2023
241 
1,412 
80 
1,733 
Net book value
At 31 January 2023
4,321 
58,211 
961 
63,493 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,540 
Other debtors
5,000 
6,540 
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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 
£ 
VAT
35,106 
Trade creditors
16,217 
Amounts owed to group undertakings and other participating interests
(14,866)
Taxes and social security
14,114 
Other creditors
4,455 
Loans from directors
65 
Accruals
1,372 
56,463 
7
Share capital
2023 
£ 
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.
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