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Registration number: 12635495

House of BBQ Innovations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

House of BBQ Innovations Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

House of BBQ Innovations Ltd

Company Information

Director

Mr Christian Nesbitt

Registered office

Unit F, Studham Place
Common Road
Studham
Dunstable
Bedfordshire
LU6 2FU

Accountants

J Watson Accountants Ltd
50 Highfield Road
Berkhamsted
Hertfordshire
HP4 2DD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
House of BBQ Innovations Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of House of BBQ Innovations Ltd for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of House of BBQ Innovations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of House of BBQ Innovations Ltd and state those matters that we have agreed to state to the Board of Directors of House of BBQ Innovations Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House of BBQ Innovations Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that House of BBQ Innovations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House of BBQ Innovations Ltd. You consider that House of BBQ Innovations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of House of BBQ Innovations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

J Watson Accountants Ltd
50 Highfield Road
Berkhamsted
Hertfordshire
HP4 2DD

6 September 2024

 

House of BBQ Innovations Ltd

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

300,339

195,832

Cost of raw materials and consumables

(168,414)

(128,609)

Staff costs

(8,507)

(13,607)

Depreciation and other amounts written off assets

(1,903)

(700)

Other charges

(101,880)

(73,157)

Profit/(loss) before tax

19,635

(20,241)

Tax on profit/(loss)

(1,361)

-

Profit/(loss) for the year

18,274

(20,241)

 

House of BBQ Innovations Ltd

(Registration number: 12635495)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

15,679

6,300

Current assets

164,477

189,977

Prepayments and accrued income

56,094

-

Creditors: Amounts falling due within one year

(40,187)

(206,549)

Net current assets/(liabilities)

180,384

(16,572)

Total assets less current liabilities

196,063

(10,272)

Creditors: Amounts falling due after more than one year

(180,000)

-

Accruals and deferred income

(10,081)

(1,020)

 

5,982

(11,292)

Capital and reserves

5,982

(11,292)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit F, Studham Place
Common Road
Studham
Dunstable
Bedfordshire
LU6 2FU

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

House of BBQ Innovations Ltd

(Registration number: 12635495)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2024
 

.........................................
Mr Christian Nesbitt
Director