35 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-18 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14303489 2022-08-18 2023-08-31 14303489 2023-08-31 14303489 bus:Director2 2022-08-18 2023-08-31 14303489 core:WithinOneYear 2023-08-31 14303489 bus:Micro-entities 2022-08-18 2023-08-31 14303489 bus:AuditExemptWithAccountantsReport 2022-08-18 2023-08-31 14303489 bus:FullAccounts 2022-08-18 2023-08-31 14303489 bus:SmallCompaniesRegimeForAccounts 2022-08-18 2023-08-31 14303489 bus:PrivateLimitedCompanyLtd 2022-08-18 2023-08-31
COMPANY REGISTRATION NUMBER: 14303489
Bush Pepper Restaurant Limited
Filleted Unaudited Financial Statements
31 August 2023
Bush Pepper Restaurant Limited
Statement of Financial Position
31 August 2023
Period from
18 Aug 22 to
31 Aug 23
£
Fixed assets
86,035
--------
Current assets
15,324
Creditors: amounts falling due within one year
122,579
---------
Net current liabilities
107,255
---------
Total assets less current liabilities
( 21,220)
Accruals and deferred income
1,800
--------
(23,020)
--------
Capital and reserves
( 23,020)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 35 .
2. Directors' advances, credits and guarantees
The Directors were jointly owed £106,000 as at 31 August 2023.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
S Davies
Director
Company registration number: 14303489
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, NP19 0AR, South Wales.