05683004falsesale of hot food in the retail sector2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05683004

Bryce's Catering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Bryce's Catering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr R T Corrie
SECRETARY
Mrs P E Corrie
REGISTERED OFFICE
Tonrie
Grinsdale
Carlisle
Cumbria
CA5 6DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05683004
BANKERS
HSBC UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Bryce's Catering Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bryce's Catering Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2-3,954
Tangible assets3-2,384
-6,338
CURRENT ASSETS
Cash at bank and in hand1,476509
1,476509
CREDITORS: Amounts falling due within one year477,40952,283
NET CURRENT LIABILITIES(75,933)(51,774)
TOTAL ASSETS LESS CURRENT LIABILITIES(75,933)(45,436)
CREDITORS: Amounts falling due after more than one year5-17,745
NET LIABILITIES(75,933)(63,181)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(76,033)(63,281)
SHAREHOLDERS' FUNDS(75,933)(63,181)
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2024 and signed on their behalf by
.............................
Mr R T Corrie
Director

Bryce's Catering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
It is the intention of the director and shareholders that the company be wound up subsequent to the signing of these financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
1d. Goodwill
Goodwill arising in connection with the acquisition of a business is capitalised and amortised over its estimated economic life. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Government Grants
Government grants providing immediate financial assistance in relation to Covid-19 are recognised in profit and loss in the year in which they are received.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Sales are based upon till receipts.
1g. Leases
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the lease term.

Bryce's Catering Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023110,671110,671
At 31/03/2024110,671110,671
Depreciation
At 01/04/2023106,717106,717
For the year3,9543,954
At 31/03/2024110,671110,671
Net Book Amounts
At 31/03/2024--
At 31/03/20233,9543,954
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/2023136,93536,936
Additions-777777
Disposals(1)(37,712)(37,713)
At 31/03/2024---
Depreciation
At 01/04/2023-34,55234,552
Disposals-(35,342)(35,342)
For the year-790790
At 31/03/2024---
Net Book Amounts
At 31/03/2024---
At 31/03/202312,3832,384

Bryce's Catering Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account71,02639,858
Bank loans and overdrafts2,578-
Bank loans-6,600
Other Loans (unsecured)2,3793,019
Trade creditors5861,966
Accruals840840
77,40952,283
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans-17,745
-17,745
6. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured-20,299
The bank loan is secured by way of a legal charge over the tangible and intangible assets of the company.
7. EMPLOYEES
20242023
No.No.
Average number of employees11

Bryce's Catering Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2023 - £Nil).
No dividends were paid to the director owners holding a participating interest duing the year (2023 - £Nil)
At the balance sheet date a loan of £71,025 was owed to the director by the company (2023 - £39,858). The loan is unsecured, interest free and repayable on demand.
10. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. It is the intention of the director that the company be wound up within 12 months of the signing of these financial statements.
11. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 05683004.
The company's registered office is Tonrie, Grinsdale, Carlisle, Cumbria, CA5 6DS.