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Company Registration No. 11812245 (England and Wales)
BREAKFAST ZONE LIMITED Unaudited accounts for the year ended 28 February 2023
BREAKFAST ZONE LIMITED Unaudited accounts Contents
Page
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BREAKFAST ZONE LIMITED Company Information for the year ended 28 February 2023
Director
Mr Isa Genc
Company Number
11812245 (England and Wales)
Registered Office
13B LONDON ROAD ST LEONARDS ON SEA EAST SUSSEX TN376AJ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BREAKFAST ZONE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,153 
Current assets
Debtors
- 
12,982 
Cash at bank and in hand
8,470 
12,320 
8,470 
25,302 
Creditors: amounts falling due within one year
(2,059)
(2,276)
Net current assets
6,411 
23,026 
Total assets less current liabilities
6,411 
25,179 
Creditors: amounts falling due after more than one year
(18,404)
(24,972)
Net (liabilities)/assets
(11,993)
207 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,093)
107 
Shareholders' funds
(11,993)
207 
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 director acknowledges his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Mr Isa Genc Director Company Registration No. 11812245
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BREAKFAST ZONE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BREAKFAST ZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11812245. The registered office is 13B LONDON ROAD ST LEONARDS ON SEA, EAST SUSSEX, TN376AJ.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,340 
Disposals
(2,340)
At 28 February 2023
- 
Depreciation
At 1 March 2022
187 
On disposals
(187)
At 28 February 2023
- 
Net book value
At 28 February 2023
- 
At 28 February 2022
2,153 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,982 
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BREAKFAST ZONE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,059 
- 
Taxes and social security
- 
2,276 
2,059 
2,276 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,404 
24,972 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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