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Company Registration No. 13638690 (England and Wales)
BLACK BEAR BURGER SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
BLACK BEAR BURGER SERVICES LIMITED Unaudited accounts Contents
Page
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BLACK BEAR BURGER SERVICES LIMITED Company Information for the year ended 30 September 2023
Directors
Stewart William Down Elizabeth Rose Down
Company Number
13638690 (England and Wales)
Registered Office
LITTLE BIDLAKE FARM BRIDESTOWE OKEHAMPTON EX20 4NS ENGLAND
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BLACK BEAR BURGER SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,865 
61,864 
Creditors: amounts falling due within one year
(13,270)
(12,037)
Net current assets
23,595 
49,827 
Net assets
23,595 
49,827 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,593 
49,825 
Shareholders' funds
23,595 
49,827 
For the year ending 30 September 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 23 April 2024 and were signed on its behalf by
Stewart William Down Director Company Registration No. 13638690
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BLACK BEAR BURGER SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BLACK BEAR BURGER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13638690. The registered office is LITTLE BIDLAKE FARM, BRIDESTOWE, OKEHAMPTON, EX20 4NS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
36,865 
61,864 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,320 
11,687 
Accruals
950 
350 
13,270 
12,037 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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