THE BRUNCH BOX SANDWICH COMPANY LIMITED

Company Registration Number:
NI063628 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 677,246 626,078
Total fixed assets: 677,246 626,078
Current assets
Stocks: 163,938 99,730
Debtors:   1,168,158 785,227
Cash at bank and in hand: 569,521 271,860
Total current assets: 1,901,617 1,156,817
Creditors: amounts falling due within one year:   (1,509,992) (844,293)
Net current assets (liabilities): 391,625 312,524
Total assets less current liabilities: 1,068,871 938,602
Creditors: amounts falling due after more than one year:   (60,771) (86,521)
Total net assets (liabilities): 1,008,100 852,081
Capital and reserves
Called up share capital: 157,184 157,184
Share premium account: 1,750 1,750
Profit and loss account: 849,166 693,147
Shareholders funds: 1,008,100 852,081

The notes form part of these financial statements

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2024
and signed on behalf of the board by:

Name: Mr J W Weatherup
Status: Director

The notes form part of these financial statements

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 58 44

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 1,464,429
Additions 105,826
At 30 April 2023 1,570,255
Depreciation
At 01 May 2022 838,351
Charge for year 54,658
At 30 April 2023 893,009
Net book value
At 30 April 2023 677,246
At 30 April 2022 626,078