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REGISTERED NUMBER: 05509132 (England and Wales)















B & M Takeaways Limited

Unaudited Financial Statements for the Year Ended 30 September 2023






B & M Takeaways Limited (Registered number: 05509132)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B & M Takeaways Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: M A Bashir





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 13 King Street - NO EMAILS
Deal
Kent
CT14 6HX





REGISTERED NUMBER: 05509132 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

B & M Takeaways Limited (Registered number: 05509132)

Statement of Financial Position
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,367 18,339
17,367 18,339

CURRENT ASSETS
Inventories 4,000 3,000
Cash at bank 11,692 9,561
15,692 12,561
CREDITORS
Amounts falling due within one year 6 32,647 42,389
NET CURRENT LIABILITIES (16,955 ) (29,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 412 (11,489 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 312 (11,589 )
SHAREHOLDERS' FUNDS 412 (11,489 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

B & M Takeaways Limited (Registered number: 05509132)

Statement of Financial Position - continued
30 September 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 director and authorised for issue on 4 January 2024 and were signed by:





M A Bashir - Director


B & M Takeaways Limited (Registered number: 05509132)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

B & M Takeaways 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on receipt of the consideration.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance

Inventories
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from other third parties and loans to related parties.Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 8 ) .

B & M Takeaways Limited (Registered number: 05509132)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 48,000
AMORTISATION
At 1 October 2022
and 30 September 2023 48,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 27,439
DEPRECIATION
At 1 October 2022 9,100
Charge for year 972
At 30 September 2023 10,072
NET BOOK VALUE
At 30 September 2023 17,367
At 30 September 2022 18,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,672 1,723
Taxation and social security 16,172 14,160
Other creditors 10,803 26,506
32,647 42,389