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Company Registration No. 12131692 (England and Wales)
OINK BBQ LIMITED Unaudited accounts for the year ended 31 July 2023
OINK BBQ LIMITED Unaudited accounts Contents
Page
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OINK BBQ LIMITED Company Information for the year ended 31 July 2023
Directors
Mr B King Mr M King
Company Number
12131692 (England and Wales)
Registered Office
49 Tower Cottages Weald Road South Weald Brentwood Essex CM14 5QJ England
Accountants
Jayray Financial Services Ltd 49 Tower Cottages, Weald Road South Weald Brentwood Essex CM14 5QJ
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OINK BBQ LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,429 
44,520 
Current assets
Debtors
3,352 
10,011 
Cash at bank and in hand
25,389 
288 
28,741 
10,299 
Creditors: amounts falling due within one year
(85,083)
(84,960)
Net current liabilities
(56,342)
(74,661)
Total assets less current liabilities
(24,913)
(30,141)
Creditors: amounts falling due after more than one year
(21,646)
(30,889)
Net liabilities
(46,559)
(61,030)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,659)
(61,130)
Shareholders' funds
(46,559)
(61,030)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2024 and were signed on its behalf by
Mr B King Director Company Registration No. 12131692
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OINK BBQ LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OINK BBQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12131692. The registered office is 49 Tower Cottages, Weald Road, South Weald, Brentwood, Essex, CM14 5QJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Fixtures & fittings
25% Straight Line
Going concern
The director shareholders of the company are fully committed to supporting the company throughout the initial years of trade and will not call upon their debt to be repaid until there are sufficient reverses in the company to do so.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
26,656 
50,056 
76,712 
Additions
8,116 
- 
8,116 
At 31 July 2023
34,772 
50,056 
84,828 
Depreciation
At 1 August 2022
19,678 
12,514 
32,192 
Charge for the year
8,693 
12,514 
21,207 
At 31 July 2023
28,371 
25,028 
53,399 
Net book value
At 31 July 2023
6,401 
25,028 
31,429 
At 31 July 2022
6,978 
37,542 
44,520 
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OINK BBQ LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,352 
10,011 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
433 
- 
Trade creditors
- 
6,523 
Amounts owed to group undertakings and other participating interests
- 
7,610 
Other creditors
1,801 
1,200 
Loans from directors
82,849 
69,627 
85,083 
84,960 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,646 
30,889 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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