2022-10-202023-10-312023-10-31false14432863THE BRASSERIE 22 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THE BRASSERIE 22 LIMITED

Registered Number
14432863
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

THE BRASSERIE 22 LIMITED
Company Information
for the period from 20 October 2022 to 31 October 2023

Director

Afjal Kadir

Registered Address

1690 High St
Knowle
Solihull
B93 0LY

Registered Number

14432863 (England and Wales)
THE BRASSERIE 22 LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

£

£

Current assets
Stocks51,568
Debtors6388
Cash at bank and on hand6,579
8,535
Creditors amounts falling due within one year7(14,093)
Net current assets (liabilities)(5,558)
Total assets less current liabilities(5,558)
Net assets(5,558)
Capital and reserves
Called up share capital1
Profit and loss account(5,559)
Shareholders' funds(5,558)
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
Afjal Kadir
Director
Registered Company No. 14432863
THE BRASSERIE 22 LIMITED
Notes to the Financial Statements
for the period ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year5
5.Stocks

2023

£
Raw materials and consumables1,568
Total1,568
6.Debtors

2023

£
Trade debtors / trade receivables388
Total388
7.Creditors within one year

2023

£
Taxation and social security5,528
Other creditors8,565
Total14,093