BLUE MOUNTAIN RESTAURANT LIMITED

Company Registration Number:
09626064 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BLUE MOUNTAIN RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLUE MOUNTAIN RESTAURANT LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 77
Greenways
Over Kellet
Carnforth
England
LA6 1DE
Company Registration Number: 09626064 (England and Wales)

BLUE MOUNTAIN RESTAURANT LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 27,277 30,867
Total fixed assets: 27,277 30,867
Current assets
Stocks: 4,000 4,000
Debtors: 0 0
Cash at bank and in hand: 3,038 4,845
Total current assets: 7,038 8,845
Prepayments and accrued income: 0 0
Net current assets (liabilities): 7,038 8,845
Total assets less current liabilities: 34,315 39,712
Creditors: amounts falling due after more than one year: ( 78,110 ) ( 66,180 )
Total net assets (liabilities): ( 43,795 ) ( 26,468 )

The notes form part of these financial statements

BLUE MOUNTAIN RESTAURANT LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 43,895 ) ( 26,568 )
Shareholders funds: ( 43,795 ) ( 26,468 )

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Colin Scott
Status: Director

The notes form part of these financial statements

BLUE MOUNTAIN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE MOUNTAIN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 9 7

BLUE MOUNTAIN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BLUE MOUNTAIN RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 55,398
    Additions -
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2023 55,398
    Amortisation
    Amortisation at 01 July 2022 24,531
    Charge for year 3,590
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2023 28,121
    Net book value
    Net book value at 30 June 2023 27,277
    Net book value at 30 June 2022 30,867