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Company Registration No. 8544046 (England and Wales)
BROWNS CAFE (HALIFAX) LIMITED Unaudited accounts for the year ended 31 May 2023
BROWNS CAFE (HALIFAX) LIMITED Unaudited accounts Contents
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BROWNS CAFE (HALIFAX) LIMITED Company Information for the year ended 31 May 2023
Director
NASEER JALIL
Company Number
8544046 (England and Wales)
Registered Office
4 SCOTT LANE WEST KEIGHLEY WEST YORKSHIRE BD20 5BX ENGLAND
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BROWNS CAFE (HALIFAX) LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,958 
6,783 
Current assets
Debtors
127 
- 
Cash at bank and in hand
13,829 
28,914 
13,956 
28,914 
Creditors: amounts falling due within one year
- 
(48)
Net current assets
13,956 
28,866 
Total assets less current liabilities
19,914 
35,649 
Creditors: amounts falling due after more than one year
(25,007)
(20,417)
Net (liabilities)/assets
(5,093)
15,232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,193)
15,132 
Shareholders' funds
(5,093)
15,232 
For the year ending 31 May 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 22 December 2023 and were signed on its behalf by
NASEER JALIL Director Company Registration No. 8544046
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BROWNS CAFE (HALIFAX) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BROWNS CAFE (HALIFAX) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8544046. The registered office is 4 SCOTT LANE WEST, KEIGHLEY, WEST YORKSHIRE, BD20 5BX, ENGLAND.
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:
Motor vehicles
18% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
8,117 
9,738 
17,855 
Additions
- 
465 
465 
At 31 May 2023
8,117 
10,203 
18,320 
Depreciation
At 1 June 2022
2,460 
8,612 
11,072 
Charge for the year
1,018 
272 
1,290 
At 31 May 2023
3,478 
8,884 
12,362 
Net book value
At 31 May 2023
4,639 
1,319 
5,958 
At 31 May 2022
5,657 
1,126 
6,783 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
127 
- 
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BROWNS CAFE (HALIFAX) LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
48 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,417 
20,417 
Loans from directors
9,590 
- 
25,007 
20,417 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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