Company Registration No. 13211124 (England and Wales)
Brasa Burger Ltd
Unaudited accounts
for the year ended 28 February 2023
Brasa Burger Ltd
Unaudited accounts
Contents
Brasa Burger Ltd
Company Information
for the year ended 28 February 2023
Directors
Fernanda Zorzal
Carlos Alberto Martelosso Junior
Company Number
13211124 (England and Wales)
Registered Office
6 Poole Hill
Bournemouth
BH2 5PS
United Kingdom
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
Brasa Burger Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
56,958
21,005
Cash at bank and in hand
8,730
19,391
Creditors: amounts falling due within one year
(63,628)
(10,908)
Net current (liabilities)/assets
(54,898)
8,483
Total assets less current liabilities
2,060
29,488
Creditors: amounts falling due after more than one year
(26,217)
-
Net (liabilities)/assets
(24,157)
29,488
Profit and loss account
(24,157)
29,488
Shareholders' funds
(24,157)
29,488
For the year ending 28 February 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 26 November 2023 and were signed on its behalf by
Fernanda Zorzal
Director
Company Registration No. 13211124
Brasa Burger Ltd
Notes to the Accounts
for the year ended 28 February 2023
Brasa Burger Ltd is a private company, limited by shares, registered in England and Wales, registration number 13211124. The registered office is 6 Poole Hill, Bournemouth, BH2 5PS, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2022
-
21,005
-
-
21,005
Additions
45,375
4,865
4,451
249
54,940
At 28 February 2023
45,375
25,870
4,451
249
75,945
Charge for the year
11,344
6,468
1,113
62
18,987
At 28 February 2023
11,344
6,468
1,113
62
18,987
At 28 February 2023
34,031
19,402
3,338
187
56,958
At 28 February 2022
-
21,005
-
-
21,005
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(296)
175
Loans from directors
56,813
10,733
Brasa Burger Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
7,467
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).