Company Registration No. 10366695 (England and Wales)
Bon Appetit Group Limited
Unaudited accounts
for the year ended 31 March 2023
Bon Appetit Group Limited
Unaudited accounts
Contents
Bon Appetit Group Limited
Company Information
for the year ended 31 March 2023
Company Number
10366695 (England and Wales)
Registered Office
42 Lytton Road
Barnet
EN5 5BY
United Kingdom
Accountants
Your Expert Eye Limited
42 Lytton Road
New Barnet
Barnet
EN5 5BY
Bon Appetit Group Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,176
2,176
Creditors: amounts falling due within one year
(675,731)
(665,242)
Net current liabilities
(673,555)
(663,066)
Net liabilities
(673,555)
(663,066)
Called up share capital
100
100
Profit and loss account
(673,655)
(663,166)
Shareholders' funds
(673,555)
(663,066)
For the year ending 31 March 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 10 February 2024 and were signed on its behalf by
Alan Perry
Director
Company Registration No. 10366695
Bon Appetit Group Limited
Notes to the Accounts
for the year ended 31 March 2023
Bon Appetit Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10366695. The registered office is 42 Lytton Road, Barnet, EN5 5BY, United Kingdom.
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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 and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are
not discounted.
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
36,193
45,812
Taxes and social security
619,430
619,430
Bon Appetit Group Limited
Notes to the Accounts
for the year ended 31 March 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).