Company Registration No. NI655248 (Northern Ireland)
Burger Republic Callender Limited
Unaudited accounts
for the year ended 31 March 2023
Burger Republic Callender Limited
Unaudited accounts
Contents
Burger Republic Callender Limited
Company Information
for the year ended 31 March 2023
Directors
Elaine Catterson
Paul Catterson
Company Number
NI655248 (Northern Ireland)
Registered Office
139a Kilrea Road
Upperlands
Maghera
Northern Ireland
BT465TA
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Burger Republic Callender Limited
Statement of financial position
as at 31 March 2023
Tangible assets
35,970
35,589
Cash at bank and in hand
160,998
168,104
Creditors: amounts falling due within one year
(135,661)
(104,439)
Net current assets
42,802
81,998
Total assets less current liabilities
81,772
117,587
Creditors: amounts falling due after more than one year
(23,499)
(35,775)
Called up share capital
1
1
Profit and loss account
58,272
81,811
Shareholders' funds
58,273
81,812
For the year ending 31 March 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 4 October 2023 and were signed on its behalf by
Paul Catterson
Director
Company Registration No. NI655248
Burger Republic Callender Limited
Notes to the Accounts
for the year ended 31 March 2023
Burger Republic Callender Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI655248. The registered office is 139a Kilrea Road, Upperlands, Maghera, Northern Ireland, BT465TA.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged at 20% straight line.
Burger Republic Callender Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
80,922
2,981
83,903
Additions
21,242
210
21,452
At 31 March 2023
102,164
3,191
105,355
At 1 April 2022
47,791
523
48,314
Charge for the year
20,433
638
21,071
At 31 March 2023
68,224
1,161
69,385
At 31 March 2023
33,940
2,030
35,970
At 31 March 2022
33,131
2,458
35,589
Amounts falling due within one year
Amounts due from group undertakings etc.
8,776
8,776
Accrued income and prepayments
4,000
-
Burger Republic Callender Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,694
7,113
Trade creditors
54,402
27,545
Taxes and social security
3,050
20,892
Other creditors
24,177
24,159
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 18 (2022: 20).