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REGISTERED NUMBER: 11974928 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Burgerbey Limited

Burgerbey Limited (Registered number: 11974928)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burgerbey Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Y Onemli
N Onemli
E A Onemli





REGISTERED OFFICE: 51 Swakeleys Road Ickenham
Uxbridge
United Kingdom
UB10 8DG





REGISTERED NUMBER: 11974928 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Burgerbey Limited (Registered number: 11974928)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,551 5,143

CURRENT ASSETS
Stocks 5 5,170 5,745
Debtors 6 23,750 23,750
Cash at bank and in hand 15,128 18,184
44,048 47,679
CREDITORS
Amounts falling due within one year 7 16,233 8,606
NET CURRENT ASSETS 27,815 39,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,366

44,216

CREDITORS
Amounts falling due after more than one
year

8

35,000

40,000
NET (LIABILITIES)/ASSETS (3,634 ) 4,216

CAPITAL AND RESERVES
Called up share capital 10 999 999
Retained earnings 11 (4,633 ) 3,217
SHAREHOLDERS' FUNDS (3,634 ) 4,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Burgerbey Limited (Registered number: 11974928)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





E A Onemli - Director


Burgerbey Limited (Registered number: 11974928)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Burgerbey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Burgerbey Limited (Registered number: 11974928)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2022 10,510
Additions 548
At 31 May 2023 11,058
DEPRECIATION
At 1 June 2022 5,367
Charge for year 2,140
At 31 May 2023 7,507
NET BOOK VALUE
At 31 May 2023 3,551
At 31 May 2022 5,143

5. STOCKS
31.5.23 31.5.22
£    £   
Stocks 5,170 5,745

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,750 3,750
Prepayments 20,000 20,000
23,750 23,750

Burgerbey Limited (Registered number: 11974928)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 3,750 591
Taxation and social security 12,483 8,015
16,233 8,606

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans (see note 9) 35,000 40,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 35,000 40,000

9. LOANS

An analysis of the maturity of loans is given below:

31.5.23 31.5.22
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal 35,000 40,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
999 Ordinary share class A 1.00 999 999

11. RESERVES
Retained
earnings
£   

At 1 June 2022 3,217
Profit for the year 12,650
Dividends (20,500 )
At 31 May 2023 (4,633 )