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REGISTERED NUMBER: 13709266 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Hungry Boys Dining Ltd

Hungry Boys Dining Ltd (Registered number: 13709266)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 4

Notes to the Financial Statements 6


Hungry Boys Dining Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: D R Stephenson





REGISTERED OFFICE: The Plough
74 West Street
Farnham
England
GU9 7EH





REGISTERED NUMBER: 13709266 (England and Wales)





ACCOUNTANT: Accountancy and Business Improvement Ltd
The Oast House
Suite 3
5 Mead Lane
Farnham
Surrey
GU9 7DY

Chartered Certified Accountant's Report to the Director
on the Unaudited Financial Statements of
Hungry Boys Dining Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hungry Boys Dining Ltd for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Hungry Boys Dining Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Hungry Boys Dining Ltd and state those matters that I have agreed to state to the director of Hungry Boys Dining Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Hungry Boys Dining Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hungry Boys Dining Ltd. You consider that Hungry Boys Dining Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Hungry Boys Dining Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Accountancy and Business Improvement Ltd
The Oast House
Suite 3
5 Mead Lane
Farnham
Surrey
GU9 7DY


Chartered Certified Accountant's Report to the Director
on the Unaudited Financial Statements of
Hungry Boys Dining Ltd


30 August 2024

Hungry Boys Dining Ltd (Registered number: 13709266)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,289 22,861

CURRENT ASSETS
Debtors 5 48,862 -
Cash at bank and in hand 26,240 14,490
75,102 14,490
CREDITORS
Amounts falling due within one year 6 258,895 105,527
NET CURRENT LIABILITIES (183,793 ) (91,037 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(156,504

)

(68,176

)

CAPITAL AND RESERVES
Called up share capital 7 3 -
Retained earnings (156,507 ) (68,176 )
SHAREHOLDERS' FUNDS (156,504 ) (68,176 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Hungry Boys Dining Ltd (Registered number: 13709266)

Balance Sheet - continued
31 October 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 28 August 2024 and were signed by:





D R Stephenson - Director


Hungry Boys Dining Ltd (Registered number: 13709266)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Hungry Boys Dining Ltd 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.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

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.


Hungry Boys Dining Ltd (Registered number: 13709266)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
The financial statements are prepared on a going concern basis, with sufficient resources for continued operation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

Hungry Boys Dining Ltd (Registered number: 13709266)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2022 16,422 1,410 8,250 1,546 27,628
Additions 11,557 - - 979 12,536
At 31 October 2023 27,979 1,410 8,250 2,525 40,164
DEPRECIATION
At 1 November 2022 4,105 353 - 309 4,767
Charge for year 5,329 352 2,063 364 8,108
At 31 October 2023 9,434 705 2,063 673 12,875
NET BOOK VALUE
At 31 October 2023 18,545 705 6,187 1,852 27,289
At 31 October 2022 12,317 1,057 8,250 1,237 22,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 43,680 -
Other debtors 5,182 -
48,862 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 74,865 26,314
Taxation and social security 109,626 45,605
Other creditors 74,404 33,608
258,895 105,527

Hungry Boys Dining Ltd (Registered number: 13709266)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
120 Ordinary shares 0.025 3 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is D R Stephenson.

The ultimate controlling party is Dean Sadler and Lewis Bryant.