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REGISTERED NUMBER: 11290757 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Slough Burger Joint Limited

Slough Burger Joint Limited (Registered number: 11290757)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Slough Burger Joint Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: S A Riaz





REGISTERED OFFICE: 73 Park Lane
Croydon
CR0 1JG





REGISTERED NUMBER: 11290757 (England and Wales)





ACCOUNTANTS: Berkeley Financial Solutions LLP
Berkeley Square
Berkeley Square House
London
W1J 6BD

Slough Burger Joint Limited (Registered number: 11290757)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,930 67,199

CURRENT ASSETS
Stocks 9,241 7,558
Debtors 5 27,848 26,897
Cash at bank 4,649 13,565
41,738 48,020
CREDITORS
Amounts falling due within one year 6 26,742 34,707
NET CURRENT ASSETS 14,996 13,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,926

80,512

CREDITORS
Amounts falling due after more than one
year

7

11,454

9,699
NET ASSETS 54,472 70,813

CAPITAL AND RESERVES
Called up share capital 100 100
Other reserves 70,550 70,550
Retained earnings (16,178 ) 163
54,472 70,813

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Slough Burger Joint Limited (Registered number: 11290757)

Balance Sheet - continued
30 April 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 22 February 2024 and were signed by:





S A Riaz - Director


Slough Burger Joint Limited (Registered number: 11290757)

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

1. STATUTORY INFORMATION

Slough Burger Joint 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Slough Burger Joint Limited (Registered number: 11290757)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 22,618 65,707 88,325
DEPRECIATION
At 1 May 2022 2,383 18,743 21,126
Charge for year 1,884 14,385 16,269
At 30 April 2023 4,267 33,128 37,395
NET BOOK VALUE
At 30 April 2023 18,351 32,579 50,930
At 30 April 2022 20,235 46,964 67,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 2,601 1,650
Other debtors 25,247 25,247
27,848 26,897

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 8,101 16,066
Taxation and social security 5,966 8,516
Other creditors 12,675 10,125
26,742 34,707

Slough Burger Joint Limited (Registered number: 11290757)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 455 455
Other creditors 10,999 9,244
11,454 9,699