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
BROWNS CAFE (HALIFAX) LIMITED
Company Information
for the year ended 31 May 2023
Company Number
8544046 (England and Wales)
Registered Office
4 SCOTT LANE WEST
KEIGHLEY
WEST YORKSHIRE
BD20 5BX
ENGLAND
BROWNS CAFE (HALIFAX) LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
5,958
6,783
Cash at bank and in hand
13,829
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
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
BROWNS CAFE (HALIFAX) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
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
At 31 May 2023
8,117
10,203
18,320
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
At 31 May 2023
4,639
1,319
5,958
At 31 May 2022
5,657
1,126
6,783
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
9,590
-
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).