1 April 2022 false No description of principal activity Taxfiler 2023.9.1 NI644477business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6444772022-03-31 NI6444772022-04-012023-03-31 NI644477business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI644477business:FilletedAccounts2022-04-012023-03-31 NI6444772023-03-31 NI644477business:Director12022-04-012023-03-31 NI644477business:Director22022-04-012023-03-31 NI644477business:RegisteredOffice2022-04-012023-03-31 NI6444772022-03-31 NI644477core:WithinOneYear2023-03-31 NI644477core:WithinOneYear2022-03-31 NI644477core:AfterOneYear2023-03-31 NI644477core:AfterOneYear2022-03-31 NI644477core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI644477core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI644477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI644477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI644477core:PreviouslyStatedAmount2023-03-31 NI644477core:PreviouslyStatedAmount2022-03-31 NI644477business:SmallEntities2022-04-012023-03-31 NI644477countries:NorthernIreland2022-04-012023-03-31 NI644477core:LandBuildings2022-04-012023-03-31 NI644477core:PlantMachinery2022-04-012023-03-31 NI644477core:MotorVehicles2022-04-012023-03-31 NI644477core:FurnitureFittings2022-04-012023-03-31 NI644477core:ComputerEquipment2022-04-012023-03-31 NI644477core:IntangibleAssetsOtherThanGoodwill2022-03-31 NI644477core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 NI644477core:IntangibleAssetsOtherThanGoodwill2023-03-31 NI644477core:LandBuildings2022-03-31 NI644477core:PlantMachinery2022-03-31 NI644477core:MotorVehicles2022-03-31 NI644477core:FurnitureFittings2022-03-31 NI644477core:ComputerEquipment2022-03-31 NI644477core:LandBuildings2023-03-31 NI644477core:PlantMachinery2023-03-31 NI644477core:MotorVehicles2023-03-31 NI644477core:FurnitureFittings2023-03-31 NI644477core:ComputerEquipment2023-03-31 NI6444772021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI644477 (Northern Ireland)
Burger Republic (N.I.) Botanic Limited Unaudited accounts for the year ended 31 March 2023
Burger Republic (N.I.) Botanic Limited Unaudited accounts Contents
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Burger Republic (N.I.) Botanic Limited Company Information for the year ended 31 March 2023
Directors
Elaine Catterson Paul Catterson
Company Number
NI644477 (Northern Ireland)
Registered Office
139a Kilrea Road Upperlands Maghera Derry BT46 5TA
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
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Burger Republic (N.I.) Botanic Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,732 
5,598 
Tangible assets
55,920 
49,347 
62,652 
54,945 
Current assets
Debtors
11,496 
13,124 
Cash at bank and in hand
144,712 
142,385 
156,208 
155,509 
Creditors: amounts falling due within one year
(130,211)
(134,082)
Net current assets
25,997 
21,427 
Total assets less current liabilities
88,649 
76,372 
Creditors: amounts falling due after more than one year
(23,524)
(35,760)
Net assets
65,125 
40,612 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,025 
40,512 
Shareholders' funds
65,125 
40,612 
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. NI644477
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Burger Republic (N.I.) Botanic Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Burger Republic (N.I.) Botanic Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI644477. The registered office is 139a Kilrea Road, Upperlands, Maghera, Derry, BT46 5TA.
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 remained unchanged from the previous year, and also 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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
15% Straight Line
Turnover
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
Intangible fixed assets are included at cost less accumulated amortisation. Amortisation is charged at 20% straight line.
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Burger Republic (N.I.) Botanic Limited Notes to the Accounts for the year ended 31 March 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
9,330 
Additions
3,750 
At 31 March 2023
13,080 
Amortisation
At 1 April 2022
3,732 
Charge for the year
2,616 
At 31 March 2023
6,348 
Net book value
At 31 March 2023
6,732 
At 31 March 2022
5,598 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
30,542 
68,440 
19,295 
17,154 
4,287 
139,718 
Additions
- 
5,040 
- 
11,358 
1,911 
18,309 
At 31 March 2023
30,542 
73,480 
19,295 
28,512 
6,198 
158,027 
Depreciation
At 1 April 2022
1,222 
66,552 
11,127 
10,336 
1,134 
90,371 
Charge for the year
611 
1,458 
3,859 
4,879 
929 
11,736 
At 31 March 2023
1,833 
68,010 
14,986 
15,215 
2,063 
102,107 
Net book value
At 31 March 2023
28,709 
5,470 
4,309 
13,297 
4,135 
55,920 
At 31 March 2022
29,320 
1,888 
8,168 
6,818 
3,153 
49,347 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,183 
5,296 
Amounts due from group undertakings etc.
7,705 
7,510 
Other debtors
608 
318 
11,496 
13,124 
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Burger Republic (N.I.) Botanic 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
9,678 
7,120 
VAT
36,898 
18,601 
Trade creditors
46,943 
29,470 
Amounts owed to group undertakings and other participating interests
3,766 
3,766 
Taxes and social security
3,557 
46,044 
Other creditors
24,368 
24,198 
Accruals
5,001 
4,883 
130,211 
134,082 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,524 
35,760 
9
Average number of employees
During the year the average number of employees was 20 (2022: 22).
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