LA MAR BURGER LIMITED

Company Registration Number:
12218923 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LA MAR BURGER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LA MAR BURGER LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,159 39,742
Total fixed assets: 35,159 39,742
Current assets
Stocks: 18,750 14,750
Debtors:   40,209 36,782
Cash at bank and in hand: 65,599 93,460
Total current assets: 124,558 144,992
Creditors: amounts falling due within one year:   (74,499) (87,087)
Net current assets (liabilities): 50,059 57,905
Total assets less current liabilities: 85,218 97,647
Total net assets (liabilities): 85,218 97,647
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,118 97,547
Shareholders funds: 85,218 97,647

The notes form part of these financial statements

LA MAR BURGER LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Ms E A Fernandez Vielma
Status: Director

The notes form part of these financial statements

LA MAR BURGER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LA MAR BURGER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 18 18

LA MAR BURGER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 64,045
Additions 2,759
At 30 November 2023 66,804
Depreciation
At 01 December 2022 24,303
Charge for year 7,342
At 30 November 2023 31,645
Net book value
At 30 November 2023 35,159
At 30 November 2022 39,742