|
|
FOR THE PERIOD ENDED |
|
|
BALANCE SHEET |
31 Dec 23 |
25 Dec 22 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
||
Investments |
7 |
|
|
||
------ |
------- |
||||
|
|
||||
Stocks |
8 |
|
|
||
Debtors |
9 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
10 |
(
|
(
|
||
----------- |
----------- |
||||
Net current liabilities |
(
|
(
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
----------- |
----------- |
||||
Net liabilities |
(
|
(
|
|||
----------- |
----------- |
||||
Called up share capital |
11 |
|
|
||
Share premium account |
|
|
|||
Profit and loss account |
(
|
(
|
|||
----------- |
----------- |
||||
Shareholders deficit |
(
|
(
|
|||
----------- |
----------- |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Franchise Fees |
- |
6.6% over the term of the franchise
|
|
Equipment |
- |
|
|
Motor vehicles |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 26 December 2022 and 31 December 2023 |
|
-------- |
|
Amortisation |
|
At 26 December 2022 and 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
– |
-------- |
|
At 25 December 2022 |
– |
-------- |
|
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 26 December 2022 |
|
|
|
Additions |
|
– |
|
Disposals |
– |
(
|
(
|
------- |
------- |
------- |
|
At 31 December 2023 |
|
– |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 26 December 2022 |
|
|
|
Charge for the period |
|
|
|
Disposals |
– |
(
|
(
|
------- |
------- |
------- |
|
At 31 December 2023 |
|
– |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
– |
|
------- |
------- |
------- |
|
At 25 December 2022 |
|
|
|
------- |
------- |
------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 26 December 2022 and 31 December 2023 |
|
----------- |
|
Impairment |
|
At 26 December 2022 and 31 December 2023 |
|
----------- |
|
Carrying amount |
|
At 31 December 2023 |
|
----------- |
|
At 25 December 2022 |
|
----------- |
|
31 Dec 23 |
25 Dec 22 |
|
£ |
£ |
|
Raw materials and consumables |
|
|
------- |
-------- |
|
31 Dec 23 |
25 Dec 22 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings |
– |
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
31 Dec 23 |
25 Dec 22 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Social security and other taxes |
|
|
Amounts owed to other related entities |
8,781,868 |
8,781,868
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
31 Dec 23 |
25 Dec 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
10,676 |
|
10,676 |
-------- |
------- |
-------- |
------- |
|