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Registered number
09058157
Bubble And Squeak Food Limited
Unaudited Accounts
for the year ended
31 March 2024
Bubble And Squeak Food Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 4,458 2,599
4,458 2,599
Current assets
Debtors 6 684 1,759
Cash at bank and in hand 88 726
772 2,485
Creditors: amounts falling due within one year 7 (374) (340)
Net current assets / (liabilities) 398 2,145
Total assets less current liabilities 4,856 4,744
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,856 4,744
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,854 4,742
Shareholders' funds 4,856 4,744

Bubble And Squeak Food Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

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

Mr S Churchill

Director


Approved by the board on 17 September 2024

Company Number: 09058157 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Wilsford Cottage
Wilsford Cum Lake
Amesbury
Wiltshire
SP4 7BL

Bubble And Squeak Food Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Taxation
2024 2023
£ £
UK Corporation Tax 40 340
Tax on profit/(loss) on ordinary activities 40 340

4. Employees
2024 2023
Average number of employees during the period 2 2

5. Tangible fixed assets
Vehicles, plant & machinery Total
Cost or valuation £ £
At 1 April 2023 11,966 11,966
Additions 2,973 2,973
At 31 March 2024 14,939 14,939
Depreciation
At 1 April 2023 9,367 9,367
Charge for the period 1,114 1,114
At 31 March 2024 10,481 10,481
Net book value
At 31 March 2024 4,458 4,458
At 31 March 2023 2,599 2,599

6. Debtors
2024 2023
£ £
Other debtors 684 1,759
684 1,759

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 334 0
Taxation & social security 40 340
374 340

8. Dividends
2024 2023
£ £
Total dividend payment 2,000 0