Regent Brothers Limited Filleted Accounts Cover
Regent Brothers Limited
Company No. 11366154
Information for Filing with The Registrar
30 April 2023
Regent Brothers Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was restaurant and music venue.
Directors
The Directors who served at any time during the year were as follows:
F. Regent
N.L.A. Regent
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.L.A. Regent
Director
30 April 2023
Regent Brothers Limited Balance Sheet Registrar
at
30 April 2023
Company No.
11366154
Notes
2023
2022
£
£
Fixed assets
Intangible assets
4
114,46397,335
Tangible assets
5
52,59548,394
167,058145,729
Current assets
Stocks
6
8,0004,500
Debtors
7
6,10610,517
Cash at bank and in hand
99,553334,545
113,659349,562
Creditors: Amount falling due within one year
8
(102,164)
(231,364)
Net current assets
11,495118,198
Total assets less current liabilities
178,553263,927
Creditors: Amounts falling due after more than one year
9
-
(91,330)
Net assets
178,553172,597
Capital and reserves
Called up share capital
300300
Profit and loss account
11
178,253172,297
Total equity
178,553172,597
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Approved by the board on 30 April 2023
And signed on its behalf by:
N.L.A. Regent
Director
30 April 2023
Regent Brothers Limited Notes to the Accounts Registrar
for the year ended 30 April 2023
1
General information
Its registered number is: 11366154
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
Over the lease term
Plant and machinery
20% Reducing
Motor vehicles
18% Reducing
Furniture, fittings and equipment
25% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1715
4
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 May 2022
138,975138,975
Additions
34,50034,500
At 30 April 2023
173,475173,475
Amortisation and impairment
At 1 May 2022
41,64041,640
Charge for the year
17,37217,372
At 30 April 2023
59,01259,012
Net book values
At 30 April 2023
114,463114,463
At 30 April 2022
97,33597,335
5
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
£
Cost or revaluation
At 1 May 2022
38,93329,8196,52712,22187,500
Additions
-17,701--17,701
At 30 April 2023
38,93347,5206,52712,221105,201
Depreciation
At 1 May 2022
19,16113,3261,9164,70339,106
Charge for the year
3,9546,8388291,87913,500
At 30 April 2023
23,11520,1642,7456,58252,606
Net book values
At 30 April 2023
15,81827,3563,7825,63952,595
At 30 April 2022
19,772
16,493
4,611
7,518
48,394
6
Stocks
2023
2022
£
£
Raw materials and consumables
8,0004,500
8,0004,500
7
Debtors
2023
2022
£
£
Trade debtors
6,1066,928
Loans to directors
-3,589
6,10610,517
8
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
3,6439,787
Other loans
-24,000
Trade creditors
10,79019,578
Taxes and social security
44,434
58,219
Loans from directors
23,960-
Accruals and deferred income
19,337119,780
102,164231,364
9
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other loans
-91,330
-91,330
10
Share Capital
Fully paid
11
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
12
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
40,000
15,000
40,000
15,000
Dividends by type:
Equity dividends
40,00015,000
40,000
15,000
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