05683004falsesale of hot food in the retail sector2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05683004

Bryce's Catering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Bryce's Catering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr R T Corrie
SECRETARY
Mrs P E Corrie
REGISTERED OFFICE
Tonrie
Grinsdale
Carlisle
Cumbria
CA5 6DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05683004
BANKERS
HSBC UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Bryce's Catering Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bryce's Catering Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets23,95415,021
Tangible assets32,3843,179
6,33818,200
CURRENT ASSETS
Stock-950
Debtors5-416
Cash at bank and in hand5095,078
5096,444
CREDITORS: Amounts falling due within one year652,28355,829
NET CURRENT LIABILITIES(51,774)(49,385)
TOTAL ASSETS LESS CURRENT LIABILITIES(45,436)(31,185)
CREDITORS: Amounts falling due after more than one year717,74520,299
NET LIABILITIES(63,181)(51,484)
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account(63,281)(51,584)
SHAREHOLDERS' FUNDS(63,181)(51,484)
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
Mr R T Corrie
Director

Bryce's Catering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the director considers appropriate having regard to the circumstances outlined in the note to the accounts.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
1d. Stocks
Stocks are valued at the lower of cost and net estimated selling price less selling costs. Cost is based on average cost.
1e. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1f. Goodwill
Goodwill arising in connection with the acquisition of a business is capitalised and amortised over its estimated economic life. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1g. Government Grants
Government grants providing immediate financial assistance in relation to Covid-19 are recognised in profit and loss in the year in which they are received.

Bryce's Catering Ltd

1h. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Sales are based upon till receipts.
1i. Leases
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the lease term.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2022110,671110,671
At 31/03/2023110,671110,671
Depreciation
At 01/04/202295,65095,650
For the year11,06711,067
At 31/03/2023106,717106,717
Net Book Amounts
At 31/03/20233,9543,954
At 31/03/202215,02115,021
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/2022136,93536,936
At 31/03/2023136,93536,936
Depreciation
At 01/04/2022-33,75733,757
For the year-795795
At 31/03/2023-34,55234,552
Net Book Amounts
At 31/03/202312,3832,384
At 31/03/202213,1783,179

Bryce's Catering Ltd

4. STOCK 20232022
££
Stock comprises:
Stock-950
-950
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments-416
-416
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account39,85841,205
Bank loans6,6009,997
Other Loans (unsecured)3,0192,378
Trade creditors1,9661,409
Accruals840840
52,28355,829
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans17,74520,299
17,74520,299

Bryce's Catering Ltd

8. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured20,29925,049
The bank loan is secured by way of a legal charge over the tangible and intangible assets of the company.
9. EMPLOYEES
20232022
No.No.
Average number of employees11
10. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2022 - £Nil).
No dividends were paid to the director or persons associated with the director duing the year (2022 - £Nil)
At the balance sheet date a loan of £39,858 was owed to the director by the company (2022 - £41,205). The loan is unsecured, interest free and repayable on demand.
12. GUARANTEES AND FINANCIAL COMMITMENTS
At the balance sheet date the company had total commitments under operating leases of £15,000.
13. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the director that he will continue to provide financial support to the company for the twelve months from the date of signing these financial statements.

Bryce's Catering Ltd

14. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 05683004.
The company's registered office is Tonrie, Grinsdale, Carlisle, Cumbria, CA5 6DS.